VAT queries [34864]

All Resolved Open

Gopa

07 August 2009 at 17:45

West Bengal VAT Deposit Challan

hi Friends...........
can you provide me the West Bengal VAT deposit Challan in word/Excel format?

Harish Chandra

07 August 2009 at 17:29

44AE

whether benefits of 44AE are available specifically to truck owners only or bus opeartor, taxi owners, auto rikshaw driver or tour operators etc.. can also n'joy.

Harish Chandra

07 August 2009 at 17:26

44AE

whether benefits are available specifically to truck owners only or bus opeartor, axi owners, auti rikshaw , tour operators also can njoy the benefit.

shuvendu ghosh

07 August 2009 at 17:22

rate

please let me know what is the current service ta rate?

Shambhu Agarwal

07 August 2009 at 17:16

Gujarat VAT act

Whether input tax credit can be claimed in 1 year in case purchase of capital goods as per gujarat vat act?

Shambhu Agarwal

07 August 2009 at 17:13

Whether payment made to CHA for reimbursement of various charges at port (which are inclusive of service tax)can be claimed for input service if such imported goods or services are used to manufacture taxable goods?

CA Sachin vishnu tardekar

07 August 2009 at 17:02

PE II passing Certificate

I had cleared my PE II exam held in the month of NOV 2007. But still I haven't received my PE II passing certificate. So can anybody tell me how to get my PE II passing certificate. I will apearing for CA Final exam in the month of May 2010.

Paras

07 August 2009 at 16:58

T.D.S

If co. takes the credit of S.Tax paid , o what amount should it deducted t.d.s under different section? Give referece circlar if any.

c.v.sarma

07 August 2009 at 16:58

Allowing a foreign auditor to audit Indian Company Accounts

In the Case of Satyam, a foreign auditing company has been appointed, eventhough the Balance Sheet and other Financial Statements have been signed by the members of the Institute of Chartered Accountants of India. How it is possible to appoint foreign companies to be appointed as the auditors of Indian Companies. Please give the answer in detail explaining the Professional Ethics issued by ICAI in this regard.

thanks

regards
sarma

Paras

07 August 2009 at 16:52

Professional Tax

If co. have registered office at kolkata and branch office at mumbai.where is the place for payment of P.TAx of employee of branch office? If Co. is depositing p.Tax of branch office employee at headoffice . is there any default, if yes any penalty on it?

IS P.Tax rate same in both state reply with chart