This Query has 4 replies
Hi,
Friends & Respected Experts,
If anyone purchases inventory without paying VAT or from an unregisterd seller or distributor and sells the same at 4% or 12.5% VAT.
So how to show the same in accounts?
As 4%or12.5% VAT Purchase or 0% Vat Purchase?
Please do the needful help or advise about the same.
This Query has 1 replies
Hi,
Friends & Respected Experts,
If the inventory is transfered to Branch situated in other State, then should the branch get the input VAT credit, or will the Head Office get the output VAT credit?
Please advise the treament of the same.
This Query has 1 replies
what is the consequency,if Company issue Tax Invoice insted of Retail Invoice ?
This Query has 1 replies
hello
hi members,
i prepare bill on hyedrabad parties, but paty dont have any tin no .my product rate as per mvt is 12.5%, but against c form i charge 2% Pls tell me what rate i charge
pls reply as earily as possible
charu
This Query has 2 replies
From 01.04.2008 the CST has been changed or not from 3% to 2%. because I have received a bill from our supplier 3% & 2% in both.
This Query has 1 replies
hi all,
i want to know what is treatment of "Deemed Export" as per Sale Tax act?
If it's under ICB (International Competetive Bid)and contract is for Work Contract and material move to interstate.
Can we treat this as an interstate sale ag Form "C" or without form "C"?
pl help me out earliest
This Query has 1 replies
Who is required for vat audit in gujrat.
This Query has 3 replies
Respected sir,
This query is regarding the Maharashtra Profession Tax.
1) my firm is registerd in gandhidham & i am paying the Profession tax of Partner from Mumbai profession tax no. is it correct or not??? if not what it should be like.
2) Is the same partners are getting salary from the company, is it allowable as salary or remuneration & i have to deduct profession tax again from the partner's salary.
Regards
This Query has 3 replies
Sir
mine is the limited co. and we have manufacturing unit. sir we have one administrative office and one registered office. sir we purchase many fixed assets for administrative office so the vat paid on it can be taken as input credit
This Query has 2 replies
whether under maharashtra vat act, vat is to be paid on goods destroyed by fire on claim received from insurance company. ca. sanjay jaju.
Live class on PF & ESI Enrollment & Returns Filing(with recording)
Purchase of stock from unregistered Distributor