Interested to Buy Any Domain ? << Click Here >> for more details...
what kind of documents required for VAT Assessment?
- 6 Answers
- 17877 Views
- I also Faced
- E-Mail Answers
Answer Posted / b.prakash
1.Required vat monthly Returns & payment details.
2.Sale Register & Purchase Register
3.If you have eligible input tax credit month wise breck up
4.Balance sheet& Trading account
5.If any exemption transaction raised take it relevent
proof of documnts(Like po,Invoice,packing list,L.r
copy,Exemption certifictaes...)
6.way bill detaills & also stock transfer details
| Is This Answer Correct ? | 15 Yes | 3 No |
Post New Answer View All Answers
please share fy 2017-18 salary tds auto matic excel utility
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.
Kindly, tell me abount the WCT of U.P. material & labour supply for installment of lift in premises at Noida (U.P.), our lift supplier giving the bill in 90% material & 10% Labour & charged the up vat of 12.5% , Can we liable for WCT deductor ?
If we want to do online PT registration it starts from 2007-08. But our firm started 2005-06. What is the procedure? Manually we have to submit the documents. Can any one let me know.
i paid tds through my bank account but i entered the assessment year as 2010-11(the current year) instead of 2011-12(actual assessment year). what is the remedy for this. how do i get refund for the wrongly paid sum. or is there any way to currect the assessment year?
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?
Our business is an international call center. we are selling antivirus which is buying rs 200 & selling Rs 4500.what will be the purchase & sales.& what will be taxation processor to calculate tax
Can it be prssible, If any person purchase Reliance life insurance policy with nepal residence address profe. If yes then who can deposit nepal curancy in indian branch.
what is the difference between captive consumption and cenvat in tally erp9 and when we have to use it
if cst sales and purchase is completed and we issue c form and received c form also.but in next month both sales and purchase are return. my question is how to pass reverse entry when c forms issue/receive. how it cst return also.
how to file returne?
What is means by Central Excise ? How to calculate Central Excise ? Central Excise form No. is ?
how to pass service tax reverse charge entry pass in books
which date Entry Tax has been started by Himachal Govt. and Please let us know the which act under Entry tax comes
Define previous year.
