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chandan
This Query has 2 replies

This Query has 2 replies

21 June 2008 at 13:09

cst registration

any body tellme what is the procuder to register in cst from starting urgent














Prakash Khandelia
This Query has 1 replies

This Query has 1 replies

19 June 2008 at 16:19

Works Contract Tax

Plz clarify the basis of charging vat or wct in case vendor invoice is inclusive of Material and Labour


YOGESH GUPTA
This Query has 1 replies

This Query has 1 replies

We have purchsed fire extinguisher equipments. Pleae advise whether we can issue Form "C" for the same.


kailash goyal
This Query has 1 replies

This Query has 1 replies

Dear All,

Pls update me about the VAT rate on Lubricating oil in the state of Up after the introduction of VAT w.e.f. 01-01-2008.


kailash goyal
This Query has 1 replies

This Query has 1 replies

Dear All,

I just want to know about the introduction of Entry tax in the state of Haryana.My company is registered in Haryana and paying VAT regulary. Whether we are liable to register under haryana entry tax act. Actually i came to know taht the stay order has been taken againt it's applicabilty but not sure about the legal formalties which we are sopposed to comply with.


CA. SANTOSH S KEWALRAMA
This Query has 2 replies

This Query has 2 replies

19 June 2008 at 12:06

Due Date of VAT Audit In Maharashtra

whats the due date of filling Form 704 in case there is suggestion to file revise return by Accountant


ca rahul
This Query has 1 replies

This Query has 1 replies

19 June 2008 at 10:04

Taxation in case of different place

We have two units Delhi & hyderabad

Hyderabad units received the goods & sale also but accounting are done at delhi branch.

1.goods delivered/Received by hyderebad branch.
2.Goods sold by Hyderabad branch & stock transfer to delhi also.
3.Goods purchase from Hyderabad & deliver to hyderabad unit, Therefore supplier is charging VAT.(but invoice is made in the name of delhi branch bcz delhi is central office for all purchase & payment)


Q.1 Can we book pur/inventory at hyderabad branch
Q.2 Can we claim Vat Credit in hyderabad branch ( bcz phifically pur & sale are in HYd branch)
Q.3 If we take vat credit, Than can we produced Purchase details which is received by delhi branch for Hyderabad branch related goods.

Plz suggest me how to face this problem (one branch receive goods & another do the accounting)


nidhi
This Query has 1 replies

This Query has 1 replies

19 June 2008 at 09:09

charegebility of vat on warranty

Respected sir/mam,
In case of warranty of fourwheeler,when amount is recovered from manufacturer instead of customer,then while doing entry in acoounts at the time of service
would vat would be charegeble if manufacturer is situated outside state
& customer is within state


ravindra kumar
This Query has 1 replies

This Query has 1 replies

Dear all


i just confirm that WCT will be leived on Mobilisation advance for work


vandana
This Query has 1 replies

This Query has 1 replies

18 June 2008 at 13:14

sales tax rate

wat is the rate of tax under DVAT on emergency lights and lamps that is chargeable by both electricity as well as solar energy?







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