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kshitija
This Query has 1 replies

This Query has 1 replies

26 March 2008 at 10:20

Procedure for applying sales tax no.

Kindly tell mer the procedure for applying sales tax number


UMESH RAVANI
This Query has 1 replies

This Query has 1 replies

25 March 2008 at 19:01

CST paid as an input credit

i heard that from 1.4.2008 CST paid will be allowed as input tax credit is it True?


CA Prabhakar Dubey
This Query has 1 replies

This Query has 1 replies

25 March 2008 at 12:10

CHARGING VAT ON FREIGHT

RESPECTED MEMBERS,

PLEASE PROVIDE US THE IDEA BEHIND THAT SOME PARTIES ARE CHARGING VAT ON FREIGHT WHILE SOME ARE CHARGING VAT ON BILL AMOUNT ONLY & FREIGHT CONSIDER SEPARATELY.

IS THERE SOME VAT OR EXCISE LAW OR RULES WHICH WILL BE LEVIABLE ON SOME PARTIES TO CHARGE VAT ON FREIGHT.

PLEASE RESOLVE THIS QUERY AS SOON AS POSSIBLE.

REGARDS

PRABHAKAR


khyati parekh
This Query has 1 replies

This Query has 1 replies

24 March 2008 at 22:17

tax paid on URD PURCHASE

TAX PAID ON URD PURCHASE IS ALLOWABLE AS INPUT TAX CREDIT?
IN ANNUAL RETURN OF A FIRM IT IS SHOWN AS VAT PAID IN EXCESS. WHAT DOES IT MEAN?


Mihir
This Query has 1 replies

This Query has 1 replies

In case of works contracts one can take 25% deduction of total contract receipt and then pay the tax on balance amount. On this balance amount tax should be paid at what rate? whether @12.5% or depending upon the purcahses made i.e. 4% and 12.5% in proportion of purcahses made?


mahesh
This Query has 1 replies

This Query has 1 replies

23 March 2008 at 00:18

vat & c.s.t. credit

my question is when i purchase taxable goods from gujarat on which vat is collected from me on purchase bill (tax invoice) and i do process on such goods and when i am seeling it such finished goods becomes tax free and i cant collect tax on it , what should i do ?


Nilesh Patil
This Query has 2 replies

This Query has 2 replies

21 March 2008 at 16:44

Vat on capital goods

Accounting treatment of vat on capital goods. hoe much set off we can avail on capital goods?


CA Vikas Agrawal
This Query has 1 replies

This Query has 1 replies

21 March 2008 at 11:50

vat tax on builder

sir,
we r builder, we buy land and give the works contract to contractor but in contract we provide them CEMENT & STEEL, and in contract agreement we mention that builder provide u steel & cement at no profit no loss,so contact amount is otherthan cement & steel cost.

my querry is how the accounting will done for Cement & Steel, and whether we liable to pay any M.P.VAT, AND WE R PVT. LTD. CO., whether we r liable to deduct WCT under M.P.VAT.


CA.VIMAL KUMAR PANJIYAR
This Query has 5 replies

This Query has 5 replies

18 March 2008 at 18:30

VAT audit applicability

to whom VAT Audit aplly?



Mukesh Bansal
This Query has 3 replies

This Query has 3 replies

15 March 2008 at 13:39

interstate purchase and local sales

i am registered dealer in delhi, i have got an order from delhi dealer so i purchased material from uttarpradesh and send directly to customer. my sale to delhi dealer will be exempt from CST or not ? whether i can receive E-1 form from uttarpradesh dealer and can give c form to uttarpradesh dealer ? my customer in delhi will give me c form or not? my sale to my customer in delhi will be treted as sales in the course of movement of goods and will be covered u/s 3(b) of CST act.







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