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Manoj Jinturkar
This Query has 4 replies

This Query has 4 replies

05 May 2008 at 11:27

VAT APPLICABILITY

SIR

WHETHER VAT IS APPLICABELE ON PACKAING & FORWARDING CHARGES


lohithakshan u k
This Query has 5 replies

This Query has 5 replies

STILL COMPANIES ARE CHARGING 3% CST CITING REASON THAT THEY HAVE NOT RECEIVED ANY COMMUNICATION EFFECTING THE ROLL OVER TO 2% CST. IN THIS, TN VAT COMMISSIONER ISSUED A CIRCULAR TO COLLECT 3% TILL THE RECIEPT OF NOTIFICATION.THEN MY QUESTION IS WHETHER WE CAN ISSUE C FORM ON FOR 3% BILLS AND ALSO IS THERE IS THERE ANY PROVISION TO COLLECT THE 1% EXCESS AMOUNT COLLECTED DURING THIS PERIOD, AFTER THE ISSUANCE OF NOTIFICATION. PLEASE LET ME KNOW THE DATE OF NOTIFICATION TO THIS EFFECT


Venkat
This Query has 1 replies

This Query has 1 replies

03 May 2008 at 13:14

Rate of Tax

Rate of Tax
Dear Sir/Madam,

Can any one please tell me the rate of Excise Duty and Karnataka VAT chargeable by a manufacturer under excise on Note Book / Desk Top Computer. Please provide the relevant Notification numbers also for supporting.

Thanks & Regards,

Venkat


nagendra.s
This Query has 1 replies

This Query has 1 replies

03 May 2008 at 10:06

how to pass entry in tally

we compute sales tax through Tally,
computation is done only when sales voucher type is in 'Sale' 'and 'purchase'

but problem is when we purchase capital goods it cannot be booked in purhase

we pass JV debiting nature of asset and crediting the party but doing this way input tax on capital goods will not be reflected in computation of tax

how to go about pl guide

thanks

regards

nagendra.s


Hitesh
This Query has 3 replies

This Query has 3 replies

02 May 2008 at 15:42

work contract tax or Vat

please clear me Vat tax lible in job work done, we have given only fabric to Job worker and he used his material like thread,button,hook,pocketing,zip etc. so my question is that how many percentage of Vat he will add on their Job labour bill and what to do in my end(we are manufacture-Registered)


nagendra.s
This Query has 1 replies

This Query has 1 replies

02 May 2008 at 10:17

andhra vat

is there entry tax rule like in karnataka in andhra state


nagendra.s
This Query has 2 replies

This Query has 2 replies

02 May 2008 at 10:11

regd entry tax in andhra

Dear all,

pl guide me whether there is entry tax rule in Andhra state

if yes, at what rate i should pay the entry tax on purchase of Earth moving machines.

thanks
nagendra.s


SATISH KUMAR CHHAPERWAL
This Query has 1 replies

This Query has 1 replies

01 May 2008 at 17:27

APPLICABILITY FOR VAT 49 FORM

USE OF VAT 49 FORM IS APPLICABLE ALSO FOR EXPORTER? GOODS ARE SOLD FROM RAJASTHAN AND DIAPATCHED FROM MUNDRA PORT. IF THIS PRODUCT IS SALE IN INDAI THEN IT IS TAXABLE.


Sandeep Gupta
This Query has 1 replies

This Query has 1 replies

Dealer is registered for past years under Delhi VAT Act and got registration for CST Act in June 2007.
Dealer purchased good from Haryana CST charged @3 % in the bil provided C form has been issued by dealer to creditor with in stipulated time.Dealer not able to do so. Now creditor charged CST extra @ 1% i.e. 3 % paid earlier now 1 % in addition .

This 1% CST paid allowed as deduction U/s 28 to 43D to the dealer while calculating PGBP for AY 2008-09.If allowed under which section and if not then why??


Varsha
This Query has 3 replies

This Query has 3 replies

01 May 2008 at 11:47

CENVAT Meaning

What is meant by CANVAT? What is the basic difference between VAT & CENVAT?







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