what is vat ? due date for pymt ? return forms ? how input
credit taken ?

Answer Posted / santosh

what is vat ? due date for pymt ? return forms ? how input
credit taken ? and vat return form format

Is This Answer Correct ?    22 Yes 7 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is Cenvat

3214


how we can access the Tax Deduction through PAN ?.

1546


Sir, in CEntral excise we need to pay some amt with interest ex.13815 amt for 66 days how to calcualte this?

1796


wht do you mean by copmosition of tax

3100


How to calculate entry tax on kraft papers format in excel under Assam Entry tax rules?

5878






I have transfered the goods in F-Form (i.e. from one state to another) but now the problem is when I have sold the material in the Local market say for 100+tax=100tax, some of the material got defective say 50+tax=50tax. We will have to issue F-form of how much ??? 100 or 50. Kindly send me the same to my mail address - u15326@rediffmail.com

1469


What is the procedure to intimate Change Name of Business in maharashtra Vat Act, which form to be fill.

2443


What do you mean by fair rent?

687


my manufacture company established in Excise exempted Area. and we pay freight to transpoter.& also deduct service tax.what will be the entry of this transaction. can i adjust this service tax payable from input service tax of telephone bill.

1516


Please tell me the rate of service tax of Transportation and the who is liable to deposit the Service Tax, the receiver of service or provider the service

1750


How to make a bill of software sale with service tax?

1778


where is applicable WCT & what is limitation for applicable it on company.

1396


service tax

1601


Dear All, We are a trader and doing one E-1 sales. Supplier send the material by To-pay basis, we endorse the LR and sold to Customer. Customer has given the purchase order for Basic amount and freight amount also. That means we have to pay the freight and getting the reimbursement from customer. In E-1 sales Invoice can we show the freight amount separtely as freight ? Since the customer need the freight head should be shown separetly. Or can we raise the separate debit note for this. Is it create any tax implifications in E-1? Please claify the same at the earliest. regards Regards Thananjeyan.P

2084


A Norwegian Company rents some equipment to a customer in India. The Norwegian Company does not have an office in India. The new tax regulations make in mandatory for them to furnish a PAN number without which a with holding tax will be deducted. The Norwegian company will be paying tax on this rental income in Norway. India and Norway have a Double Tax Avoidance Agreement. I wish to know 1) Is it possible for the Norweigian company to avoid the with holding tax in India?

1426