CA Queries - Ask Questions & Get Expert Answers

Ask your professional queries on Income Tax, GST, TDS, Audit, ROC/MCA compliance and accounts. Get answers from CA/CS/CMA experts and community members on CASANSAAR.

All Categories
Income Tax (1634)
Students (770)
Service Tax (497)
Corporate Law (465)
Audit (399)
Accounts (341)
VAT (277)
GST (145)
Excise (106)
Finance (105)
Banking (46)
FEMA (40)
Custom (29)
Shares & Stock (18)
IFRS (18)
Income Tax Software (5)
Cost Inflation Index (1)

Recent

Recent Questions

Question added May 24, 2012 VAT By AMBER DHAREWA , CA , SURAT

answers

593 views

Q. ENTRY TAX - IN GUJARAT IF ONE BRINGS ANY PRODUCT FROM OUTSIDE GUJARAT ON WHICH ENTRY TAX IS APPLICABLE AND PRODUCES EXEMPTED OUTPUT FROM SUCH GOODS, WILL HE GETS REFUND OF THE ENTRY TAX PAID, IF YES HOW?

Anwered By : Rishabh Upadhyay CA Satuti Mahajan

Question added May 19, 2012 VAT By sant kumar singh , laxmi nagar

answers

352 views

Q. up vat reg - Ho in delhi, work place in noida.where i get vat registration

Anwered By : Rishabh Upadhyay

Question added May 18, 2012 VAT By Aashish Kumar Jain , CA , New Delhi

answers

563 views

Q. Unable to File Delhi Vat Return - Sir,
One of my client filing its Vat return under Delhi Vat Act.
He is facing so much problem in filig the return.
After filing Form 2A and 2B, when he goes to file a return and select quarter 1 of 2012 i,e, Jan-Mar, they show a error message that fisrt submit form 2A and form 2B.
IN Annexure 2A and 2B, it is showing that you have submitted it and the same can be viewed in History section but at the time of filing that error message coming.

Please help me what to do
I am waiting for your response
Thanks in Advance

Question added May 16, 2012 VAT By Abha , CA , navi mumbai

answers

397 views

Q. Rate of MVat - what rate is applicable for follwing products....
1. exhibition cargo-pvc and aluminium windows
2. exhibition cargo stone product
3. dried natural latex compound from production of medical gloves.
4 trolley luggage and spare parts
5. sodium sulphate

Anwered By : Rishabh Upadhyay

Question added May 14, 2012 VAT By JALAK VORA , CA , Rajkot

answers

365 views

Q. VAT - CST - In case of Capital Goods purchased outside state i.e. e.g. in case of goods purchased in gujarat from maharashtra and in that case goods required to return (Send Back) than what is the procedure from the point of View of Accounts, CST and cross state border clearance. Whether require to issue debit note or sale bill for clearance at state border purchase is there any procedure under CST Act in this case ???

Question added May 11, 2012 VAT By ruchika baranwal , CA , Meerut

answers

2977 views

Q. input tax credit on spares - when we used spares etc for repairing of machinery and write off it through Profit/Loss account.Then can we book itc on such spares

Anwered By : Rishabh Upadhyay CA Richa Gupta Rishabh Upadhyay

Question added May 09, 2012 VAT By Mamta Raturi , New Delhi

answers

480 views

Q. dvat rate - delhi vat rate on aluminium casting scrap (head)

Question added May 05, 2012 VAT By chandra prakash , laxmi nagar

answers

496 views

Q. CST - sir I have raised bill CSt 5% and I filled return Cst against C from @2% can i Issue credit on diffrenc on cst 3% Sir please tell me salution for my ustion

Anwered By : Rishabh Upadhyay Rishabh Upadhyay

Question added Apr 24, 2012 VAT By sourabh mehra , CA , amritsar

answers

437 views

Q. input credit - whether input credit is available on stationery
and whether input credit is available on acids which is used in the manufacturing of beers

Anwered By : CA Satuti Mahajan Rishabh Upadhyay Vikash Kumar Jha Vikash Kumar Jha

Question added Apr 24, 2012 VAT By sourabh mehra , CA , amritsar

answers

591 views

Q. cst different rate - IN A CO, there are inter-state purchases,
in some bills cst charged is 2% and in some bills cst charged is 12.5% and in some bills 5%, but we have given our tin no. to all the 3 parties
how it is possible, is it possible under which provisions?

Anwered By : Rishabh Upadhyay Vikash Kumar Jha

Question added Apr 23, 2012 VAT By Ankit Somani , CA , Pune

answers

461 views

Q. Logic Behind CST - Can anyone plz tell me the logic of CST & VAT

Anwered By : Vikash Kumar Jha Ashish Karundia

Question added Apr 13, 2012 VAT By aman , delhi

answers

563 views

Q. vat - what is procedure to do your return from quartely to half yearly in delhi vat

Anwered By : CA Satuti Mahajan

Question added Apr 04, 2012 VAT By RACHIT NAGPAL , CA , Abohar

answers

1754 views

Q. Debit note for Freight (at fixed contracted rate) - Thers is a Trading firm dealing in Chemicals. There is an agreement with our custmer that regarding freight Charges. where by we will pay the freight charges to transporter and then our customer will pay us the the fright charges @ Rs 5/kg of material dispatched, Irrespctive of the actual cost paid by us. We raise a Debitnote on our customer @ Rs5/kg.

Now the customer is deducting TDS @ 2%on the Debit note. and not paying the Service tax of 2.575% (service tax under GTA)

Do we need to charge CST/VAT on Debit note raised Towards Transportation charges at Fixed Contracted price(irrespective of Actul incurred by us)??

Request you all to please let me its right practice? it would be helpful if you can relate to some Section of the Act.

Rgds
Rachit

Question added Mar 28, 2012 VAT By Rishabh Upadhyay , CA , Chandigarh

answers

789 views

Q. Sale tax on export of goods - Hi friends, my client is selling sports equipments through online website mode, with his registered office in Mohali, Punjab. Some of his deliveries have been to foreign countries, via courier companies like DHL express. My queries is, as per my opinion, no Sales tax should be leived on the same at the time of filing sales tax return for the current quarter. But i want to know as to what will be the procedure to obtain FORM H or any other form if required. Will the courier company be providing us the same.. and what will be other formalities if any. Please help

Anwered By : CA Satuti Mahajan Ashish Karundia

Question added Mar 24, 2012 VAT By mahesh lakhotia , CA , indore

answers

603 views

Q. VAT/CST - pls list the documents to be submitted for online registration and when those documents to submit any time limit

Anwered By : CA Satuti Mahajan Ashish Karundia

Question added Mar 21, 2012 VAT By casanjayjuneja , CA , Saharanpur

answers

690 views

Q. form f under cst - whether form f is required to be submitted only against central sales of up purchase of it is required to be submitted against central sales of central purchases

Anwered By : Ashish Karundia CA Satuti Mahajan

Question added Mar 17, 2012 VAT By subheet , ghazipur

answers

629 views

Q. entry tax in up - Is entry tax will be payable on vat paid by up supplier in 2008-09

Anwered By : Ashish Karundia

Question added Feb 29, 2012 VAT By naresh777 , new delhi

answers

360 views

Q. income tax - is donation exp is disallowed as per income tax act

Anwered By : Rambabu Senkarasetti Siddharth Bumb Ketan Samdani

Question added Feb 18, 2012 VAT By Rishabh Upadhyay , CA , Chandigarh

answers

385 views

Q. Registrations under pollution board - My client wants to start a rice processing firm in chandigarh using machinery like silky(to polish), shader and mixer. . Can anybody suggest wheather he is liable to get register under pollution board or any other such board. . Please help. .

Anwered By : Mrattunjay

Question added Feb 10, 2012 VAT By parmod , CA , Delhi

answers

414 views

Q. accounting - what is the correct accounting treatment for dep license

Anwered By : PRIYANKA Ashish Karundia

Question added Feb 10, 2012 VAT By PANKAJ BANSAL , CA , DELHI

answers

455 views

Q. VAT NO. - CAN A COMPANY TAKE TWO TIN NO. IN ONE STATE (HARYANA)

Anwered By : Rambabu Senkarasetti Mrattunjay PRIYANKA

Question added Feb 07, 2012 VAT By Raman Gulati , CA , New Delhi

answers

471 views

Q. Vat Return - Suppose a purchase is made on the basis of Tax invoice dated 30 April 2011. But we booked the invoice in MAY 2011 While filing return whether this purchase to be mentioned in the month of April 2011 (On the basis of invoice date) or May 2011 (on the basis of booking date)

Anwered By : Ketan Samdani Ashish Karundia PRIYANKA

Experts Panelist

Rambabu Senkarasetti

Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 409

CA Satuti Mahajan

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 291

Vikash Kumar Jha

Accounts, Audit, Banking, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 270

Rishabh Upadhyay

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 257

Ashish Karundia

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 257

Mrattunjay

Accounts, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 220

PRIYANKA

Accounts, Audit, Corporate Law, Excise, Finance, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 136

CA. SURESH Kr. AGARWAL

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 131

Vaneet Gupta

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 120

Ketan Samdani

Accounts, Audit, Corporate Law, Excise, Finance, GST, Income Tax, Service Tax, Students, VAT

Answers Posted : 117

4896

QUESTIONS

4699

ANSWERS

833

EXPERTS

2730

QUERIST

CA Sansaar

CA Sansaar

CA Queries - Ask Questions & Get Expert Answers

Recent Questions

Experts Panelist