Please Help Members By Posting Answers For Below Questions
what difference in motvat & cenvat? and why this prepared?
What extra accounts and legal formalities are maintened In
excise firm other then normal saling firm.?
also tell me tax aspect in Excise firm?
why use diff vat forms like vat51 vat3 why
We are running a security agency. Please suggest us
Notification No.:15/2012 service Tax dated 17.03.12 which is
effected from 01.07.12
Please suggest how to raise bill on our clients.
what was the rate of duty i have to pay if i want to import
1) lubricants(engine oil, etc)
3) v-belts(rubber belts used in machines, cars, etc)
if am registered dealer & i am using road permit, i have to
pay entry tax, which goods, I am receving in jammu
#IS IT NECESSARY TO COLLECT T.C.S ON EVERY POINT OF SALE#
THAT IS IF MANUFACTURER SOLD ANY OTHER FOREST PRODUCE NOT
BEING TENDU LEAVES (T.C.S @ 2.5%)TO TRADER,IS IT NECESSARY
FOR TRADER TO DEDUCT T.C.S.MANUFACTURER ALREADY CHARGED
T.C.S TO TRADER & ISSUED TO TRADER 27-D FORM.WAITING FOR
CLEAR CUT REPLY
The CST assessement for the FY 2006-07 is completed on 31-3-
2010 and the same is received by dealer on 22-4-10. The
question is that the dealer colud not produced the original
H Forms at the time time asst. except the photostat copies
filed. But the CTO not allowed and calculate tax at net 4%
on H Forms turnover. CTO is saying that it is time barred
by 31-3-10. Therefore even after produced we can not
revise. We filed with case laws that it can be revised
But when it is time barred it canot be. Therefore I request
You to help the dealer ANYCASE LAW is there in the above
case Pl. guide us.
WHAT IS TAXATION?
when email@example.com% is charged from the vendor. How much TDS has
to be deducted against it??
type of sale and purchase tax?
Let me know the clauses (A)& (B) Of section 113 of the
I have doubt on Input VAT & Output VAT (incoming vat / outgoing vat)
I have a HMS software, where we have interface to tally erp.
When we import the transactions to Tally from HMS (Hospital Management
All the purchases what we do for a period, the tax paid on these purchase
are showing as out going vat.
Similarly when we do the sales of those purchased items through HMS, tax
collected from customer is showing as incoming vat.
Is these are correct terms what they had mentioned in HMS?
Please help me out.
I AM A/C'S MANAGER IN CONSTRUCTION CO.WE TAKE TRANSIT
MIXTURE ON RENT BASE FROM OUTSIDER.THE SUPPLIER CHARGE VAT
ON THAT MACHINERY @ 15%,IS IT TRUE? IF YES PL.SAY ME WHICH
SECTION APPLY UNDER THIS LAW OR NOTIFICATION OR CIRCULER
FROM COMMERCIAL TAX DEPATMENT.