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Deepak Sharma
This Query has 1 replies

This Query has 1 replies

22 October 2007 at 12:40

Tax Benefits in Goa, Daman&diu

I want to know about all tax benefits in Goa, Daman & Diu for a Polymer (Plastics) Company


bkishwar
This Query has 3 replies

This Query has 3 replies

Does the Jharkhand Vat act allows deduction against Works Contract on account of Exps against Labour, Transportation, Gross Profit.
What is the due date of Filing of audit report under Jharkhand vat Act.If not filed what will be the consequences,


Anand Solanki
This Query has 3 replies

This Query has 3 replies

19 October 2007 at 23:01

Work Contract Tax in Maharashtra

Suppose a company (A Ltd.) which is a service oriented company gives a contract to a contractor (B Ltd.) for interior work of a newly acquired premises. Total contract value is 1.5 crores. The contractor charges 12.5% on 80% of the contract value and service tax on 20% of the value. Company (A Ltd.) deducts TDS on contract under income tax act. Do company (A Ltd.) needs to deduct TDS under section 31 of MVAT, 2005 on payment made to contractor (B Ltd.). If yes, then on what amount it needs to deduct TDS under MVAT.


Rakesh T.R.
This Query has 3 replies

This Query has 3 replies

18 October 2007 at 20:24

pricing of goods

Is there is any mandatory condition for the traders to keep their GP ratio as prescribed by Sales Tax authorities(if Any)under KVAT ?
Can a Trader Sell his product below the purchase price? or is it necessary for him to keep a particular Value addition at the stage where he operates ?


Vishvesh
This Query has 2 replies

This Query has 2 replies

A supplier received central sales tax declaration form "C" from his customer after nearly six years. The reason for delay in issuing the form was due to suspension of factory activities on account of labour problems. During this period the supplier had completed his sales tax assessment by paying the difference tax for non-recipt of "C" form. Now that the form has been received, is there any way for refund or for adjustment of the difference tax paid? Is there any time limit? If so what is the maximum time allowed? I request our valued experts and esteemed club members to advise. - Vishvesh


R.K.SHARMA
This Query has 3 replies

This Query has 3 replies

06 October 2007 at 13:51

vat on sale of second hand car in assam

please let me know whether vat is applicable on sale of second hand car in assam.
if seller has not cahrged vat, whether it is to be deposited by purchaser later on.


R.K.SHARMA
This Query has 4 replies

This Query has 4 replies

06 October 2007 at 13:51

vat on sale of second hand car in assam

please let me know whether vat is applicable on sale of second hand car in assam.
if seller has not cahrged vat, whether it is to be deposited by purchaser later on.


Mahesh Dave
This Query has 1 replies

This Query has 1 replies

05 October 2007 at 16:30

Maharashtra MVAT Form 223

Can anyone provide Excell Format of CST Return Form IIIB as prescribed by Maharashtra CST Rules.


Deepak Bhanushali
This Query has 1 replies

This Query has 1 replies

04 October 2007 at 13:54

INVAT VAT SETOFF

Dear Sir,

Input MVAT setoff availabe for Oxygen Gas purchase @ 4% on Manufacturing industry of Transformer ?

Thanks
Deepak


pankaj mittal
This Query has 1 replies

This Query has 1 replies

03 October 2007 at 14:42

dvat form 55 mandatory

Weather DVAT form 55 Relating to change i the return period is mandatory. WE have last year new registration done and filed all quaterly returns. now the return period as per law shifts from quaterly to half yearly due to the turnover last year was below 50 lakhs. what is the return period for fy 07-08.







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