Anonymous
19 August 2010 at 21:21
I am registerd in up vat and cst act .My cst registration only goods purchase Ex up and sale under up .Do i submit cst return compulsery in commercial tax office .
binod kumar dutta
19 August 2010 at 16:55
dear seniors & Experts
I have some confusion and need yuor suggession on it. The case is as follow:
We are manufacturing unit of TMT bar in Jharkhand.We have opened our branch in Bihar for business in that state. In order to move the goods from Jharkhand to Bihar, what type of invoice we should raise:- CST sales bill against C-form charging 2% CST or stock transfer bill against F form, what is right way.Can a manufacturing unit raise CST invoice to it's branch and get C-form from it's branch office.
Please advice
With respect & regard
Binod Kumar Dutta
Ph:09279538830
email:binod@gmail.com
Anonymous
19 August 2010 at 00:09
gud morning,
sir my question is, i m a manufacturer of taxable goods and purchased machinery parts and electrical goods which are used in machinery for the smooth working of machinery and paying vat on these items. some of the items are taxable @5.5% and someone is taxable @13.75%.
I just want to know whether i m entitled to claim input tax credit on these items. if yes, then in which catageory i.e. under capital goods or general goods.
Anonymous
18 August 2010 at 18:28
Sir
My client a contractor . He want to know that what is up tax rate iron hording board .
Thanks
Anonymous
18 August 2010 at 16:33
Gd After Noon 2 all..My query is my client doctor & purchase new car hire purchase basis from bank dated 30-09-09 (as per bill),delivered on 13-10-2009 as per form 21 certicate issue by seller.
Q.can i claim depreciation @ 50%..
Tarun Goyal
18 August 2010 at 13:48
R/Sir,
In the firm i am doing job my owner purchase 2448 sahre @ 100 in april 1984 & sold it in sep. 2007 @ 300/- per share then how i calculatehis profit on share.
anand gupta
18 August 2010 at 12:26
Sir,
I am legal practicener in Kanpur U.P. .my cliant M/s new paint & hardware recd. a notice by commercial tax department that he has raisd a sale invoice no. 175 dt 23.03.09 and that goods has been cought on the way . my cliant gone to the office and denied that bill after this asst. commi. made a judgement of exparty order in which he refused our 4 quarterly return and enhance the sale upto Rs.810000/-and tax Rs. 50000 per quartertotal 2lac , we have also given an application for sec. 32 to reopen the case , the case is reopened on date 23-3-2010 , we have requested to assessing autho. to give a copy of seized bill but he refused us and said please give any related judgement or ruling of vat act. it is most essential to have the copy of the seized bill which we have to challenge .
please give us your valuable suggestion and ruling or judgement in vat act 2008 to recd. the copy of that bill .
Mangesh
17 August 2010 at 22:33
The company has filed reply to the intimation u/s 143(1)but the Income Tax has not replied to the notice till date of prospectus.Does this is a pending litigation for filing of Prospectus.
As there is no contingent liability arising out of this.
Anonymous
17 August 2010 at 10:58
Sir,
I am legal practicener in Kanpur U.P. .my cliant M/s new paint & hardware recd. a notice by commercial tax department that he has raisd a sale invoice no. 175 dt 23.03.09 and that goods has been cought on the way . my cliant gone to the office and denied that bill after this asst. commi. made a judgement of exparty order in which he refused our 4 quarterly return and enhance the sale upto Rs.810000/-and tax Rs. 50000 per quartertotal 2lac , we have also given an application for sec. 32 to reopen the case , the case is reopened on date 23-3-2010 , we have requested to assessing autho. to give a copy of seized bill but he refused us and said please give any related judgement or ruling of vat act. it is most essential to have the copy of the seized bill which we have to challenge .
please give us your valuable suggestion and ruling or judgement in vat act 2008 to recd. the copy of that bill .
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monthaly return
Sir
A dealer who is new registration in uttar pradesh vat act .this financial year his liabilaty submit monthly return .