plz any bdy tell me about use of vat form r1 & r2 & it's
use?..........
Answers were Sorted based on User's Feedback
basically VAT R-1 form is used for quaterly Haryana Sales
Tax Return & VAT-R2 is filed as annual return. hope its
helpful to you.
Is This Answer Correct ? | 46 Yes | 4 No |
Answer / sanjay
basically VAT R-1 form is used for quaterly Haryana Sales
Tax Return & VAT-R2 is filed as annual return. hope its
helpful to you.
this is a summury of sale or purchase in the state
that the party has inform the department by Vat R-1 making sales or purchase in the state with in three month enclose here with annexure list of sale LS-9, list of Purchase LP-7, list of interstae purchase lp-3, list of interstate sale LS-2 Form -1 sale of interstate sales calculation .
use of VAT A-1 For Vat registration and FORM -1 CST Registration
Is This Answer Correct ? | 16 Yes | 4 No |
Dear Sir, we have purchased Poly Covers ( 360mm x 560mm)for raw material use.This Input vat claim it or not ?
What is the difference between a TDS and an income tax?
define double entry bookkeeping
#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
Form C can be issued for final ( gross ) value OR cost of the material + excise value only ?
DEAR SIR,PLEASE INFORM US THAT BETWEEN BILL DATE & INWARD DATE WHAT DATE WE HAVE TO WRITE IN "C" FORM.AS WHEN WE RECD.BILL IN DATED OF 30TH JUNE, & WE ARE TAKING THE SAME IN JULY AS OUR INWARD DATE, IN THIS CASE QUARTER HAS BEEN CHANGED & PARY IS ASKING FOR BILL DATE IN "C" FORM INSTEAD OF INWARD DATE.KINDLY HELP US IN THIS REGARD-RAJESH PATEL.PH.079-25624003
how to enter annual maintenance service bill in account?
which is the Due date of Challan & return filing dates of VAT,PF,PT,ESI,TDS,Service TAx and IT in Uttarakhand.
whether C form is required to be given when goods are given on sample basis for trial purpose or rejected goods
We made full payment to contractor and forget to deduct TDS on that.Now contractor ledger is fully settled and we have to pass the TDS entries on that. Kindly guide rectify the entries on tds
CERTAIN LIST OF EXPENSES ARE MENTIONED IN SECTION 35D regarding amortisation of such expenses........not included in the list are expenses like administrative expenses,consultancy fees etc...if these expenses are of revenue nature then well and good enough, problem taken care of.If it is not of revenue nature nor is it included in the list, how do u treat such expenses. Do u capitalise them by way of fixed assets or sunk costs or what do u do? any case laws that talk about expenses not mentioned in the section?
Can VAT and Service Tax charged on Same amount.