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?
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In our bodyshop wct tax is 13.05% on the whole Labour charges( including opening fitting ,repairing ,painting. Is this justified?
What are the various forms used for VAT?
what was the rate of duty i have to pay if i want to import 1) lubricants(engine oil, etc) 2) grease 3) v-belts(rubber belts used in machines, cars, etc)
If I have bought goods from a seller in India and finally exported it to some other country, my understanding says I have to issue form H to seller to get cst exemption. My question is wether Bill of lading is must to be given to seller or not bcos if I give bill of lading to the seller from whom i haave bought material confidential information will go to seller as bill of lading will have buyers details...pls guide how to overcome this issue.
What are allowable and dis-allowable expenditure?
what do you mean by cenvat? and in which is liable?
what is form requirment for monthly, quartely, and yearly sale return for haryana
is there in india the rate of work contract are same in all states if now what are the statewise rate
Under the provisions of the BST Act, no registered dealer is allowed to collect any amount by way of tax in excess of the amount of tax payable by him. Excess tax collected is to be forfeited to Government. However i want to know whether tax payable amount is the amount before the set off claimed or the tax payable amount after availing the set off.
WHAT IS EXECUTION OF WORKS CONTRACT ?
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 System) 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.
WHAT IS COMPOSITION RATE IN Andhara pradesh SALES TAX?
Who are non resident?
Please advise where to enter Income tax paid to Govt. in tally and on which head account to be created///
Physician samples should be charged under CST @ 5% manufactured in H.P. and transferred to other states