This Query has 1 replies
Can some one provide me the details of provisions under VAT Act of any state other than Assam, regarding submission of billwise details of purchases agt. tax invoices and sales agt tax invoices and agt C forms.
Most urgent please..
This Query has 1 replies
vat act details and how vat refund can be claimed & the calculations on vat refund
This Query has 1 replies
Can a firm under VAT Composition Scheme, do inter-state purchase. If not, what is the logic behind this.
This Query has 2 replies
In case of dealers whom VAT no. is alloted how can I ascertain the name of the properietor/ partner of the firm.
This Query has 3 replies
I want to know how to ascertain whether a VAT number is valid or not.
This Query has 2 replies
Respected sir,
One of the party is selling the Product to NHAI for construction of roads on which NHAI is deducting the TDS according to the rule of juridiction of state.
The party has not charged the CST on the same
as per the contract agreement with NHAI and the party is also not a registered dealer of the state where supplies the material. However the party as per contract construct some of the item in the different state.
I wants to know how to show this amount in SECTION O of Form 704.
Regards,
Prabhakar
This Query has 1 replies
Respected Sir/madam,
I am getting difficulty in presenting the Work contract sale made in mahararashtra and the concerned dealer has deducted the TDS on sale.
I doew not able to find the solution to show this amount in Section G of form 704. Please help me out this query.
regards,
Prabhakar
This Query has 1 replies
Dear Members,
Kindly ignore the previous one.
One of our clients wants to purchase machinery and transfer the same to other party on lease. Kindly advice on the VAT implications i.e. VAT will be charged at what rate and schedule entry if any.
Kindly do the needful
This Query has 1 replies
Dear Members,
One of our client has to purchase machinery and
This Query has 2 replies
Hi dear,
If i have collected CST and VAT, then what is the date to be deposited in Gov. Account.
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Bill wise details of sales and purchases