Interested to Buy Any Domain ? << Click Here >> for more details...
what kind of documents required for VAT Assessment?
- 6 Answers
- 17620 Views
- I also Faced
- E-Mail Answers
Answer Posted / m
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 ? | 0 Yes | 1 No |
Post New Answer View All Answers
While I prepare Form JJ for goods transfer I made a mistake that the value of goods is morethan the actual value(i.e. instead of Rs.92100/- I filed Rs.1354000/-)and the copy of JJ sheet is sealed in the checkpost one copy is taken in the checkpost. please anybody give me the exact solution. thanks
Central purchase is eligible for issuance of H form. Whetther H form can be issued against local purcahse also? What I came to know is : earlier H form can be issued against central purchase only, but after intoduction of VAT, department issued notification regarding issuance of H form against LOCAL PURCHASE also. Is it true? If true then please tell me about notification/ circular/ relevant section or law. Please look into the matter. Thanx n Regards
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)
when charges PURCHASE @ 12 % TAX RATE ?
what is a rule for issue form 38 and tham form c any purchaser can issue form 38 or there is certain rule and regulation.
what is the percentage of W.C.T T.D.S to deduct from vendor, and is this includes T.D.S deduction or again T.D.S has to deduct separately?
Hi, I am working in MNC, I Want to Know about TDS. What is Deposit date of TDS for all categaries & Which challan or Form What is date of Submit tds return quarterly for in a Company & Which form fill up
Please some one tell me what is the VAT or WCT rate for works contract at Tripura
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
What is Form-I, FORM-F, FORM-H, FORM-E and FORM-C?
how to caluclate the central exicse duty? how to implemting in to tally ERP9?
what is tax avoiding?
WHAT WE HAVE TO IF WE MAKE A BILL 5% CST IN PLACE OF 2% CST AND DIPOSIT THE TAX
IF WE ARE WORKING IN PHARMA COMPANY & I SEND THE MEDICINE SAMPLE TO THE SALSMAN IN VARIOUS PLASE OF INDIA THAT TIME MADE INVOICE OR ANY OTHER CHALLN OR RECIEPT WHAT AS PER LAW ANY TAX APPLIED IN THE INVOICE & WHICH FORM WILL BE REQUIRED HOW TO GET IT, PLEASE GIVE ME DETAIL ALL INFORMATION WITH EXAMPLE & WHAT ENTEY OF THIS TRANSATION IN BOOKS OF ACCOUNT
what is excise return, what is form requirement and what is procedure for excise return?
