under form 38,(1 no) what is the maximum no. of invoices
can be done??? under rule-54(3)(a) of UPVAT RULES 2008
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Answer / sudhir kumar
form 38 up vat II nd copy retain by the supplier for evidence for sale kindly send notification & rule of iind copy kept by seller.
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Answer / amit sharma
how many load of vehicle can be sent on one Road Permit (Form - 38) of UP VAT
| Is This Answer Correct ? | 4 Yes | 2 No |
accounting taxation
our Consinor Vat rate @14.5%(revised rate) In pujab , is the same rate applicable in A.P. Ex:I have billed 10 auto tubes each @ 120/- = 10*120=1200 + vat 14.5% = 174 total bill value Rs.1374/-...can we collect 14.5% vat or 12.5%(in A.P.) vat from customer..
Please explain how to pass entry for VAT setoff and Service Tax Credit?
why issue c form? what is procedure of issuing 'c' form?
18 Answers ABC, ABV, Aqualite, Banking, Fitch Metals,
There is a sales return in the month of April'09, we didnot take input credit for such return. shall it possible to take now? what the time limit to take such sales return input credit in VAT?
cst rates
when i worked finalisation of a firm during 2006-07under kerala vat act in 23-9-06 there is a advancesales tax RS 2170 paid by firm and inthe same month vatpayable is rS.5201 the advance tax is deducted from vatpayable that is 5201-2170=3031 is the vat payable during the month. what are the entries passed in computerised accounting during finalisation in this case please explain
What is Form 12A & Form-H and where is applicable.
How do you determine as to what TDS has to be deducted from each vendor supplying us the goods and doing labour work?
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.
What is minium bill of TDS Deduction Example If Contractor give us 1st Bill - 10000/- 2nd Bill - 15000/- 3rd Bill - 7000/-
IF a vendors charges WCT @8.75% what is the rate of TDs to be deducted against that? & can we take the Input of it?