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Recent Questions

Question added Sep 09, 2011 VAT By himanshu jain , CA

answers

2810 views

Q. Tds Rate Under D- Vat ACt - Can You Please tell me what is the rate of TDS on work contract under d- vat act....

Anwered By : Ashish Karundia Ashish Karundia

Question added Sep 02, 2011 VAT By Ankit Agarwal , Delhi

answers

703 views

Q. Issuance Of F-forms (Delhi) - Can the F-FORMS issued by vat authority for the 1st time to the company be issued to any other person other then the director. If Yes then what is the procedure.

Anwered By : Ashish Karundia

Question added Aug 18, 2011 VAT By AMRISH KUMAR , GHAZIABAD

answers

910 views

Q. VAT - What is vat and whose product which percentage is applicable.

Question added Aug 03, 2011 VAT By CA Rajnish , CA , gorakhpur

answers

893 views

Q. VAT Audit - What it mean assessment year in u.p.vat?is it financial year?

Anwered By : PRIYANKA

Question added Jul 08, 2011 VAT By CA Rajnish , CA , gorakhpur

answers

770 views

Q. VAT Audit - Please any one give the total process to file UP Vat Audit.I have a client having turnover >1 cr.

Anwered By : PRIYANKA

Question added Jun 24, 2011 VAT By Parveen Kumar Garg ,MBA (Finance) , Rampura Phul

answers

656 views

Q. Want to do profession of filing of tds return - I Am MBA (Finance).I got information regarding to file TDS return on NSDL through particular digital signature & software.
Is there any course for that i am eligible to do this business.

Question added Jun 24, 2011 VAT By Ram Prasad , faridabad

answers

589 views

Q. dvat - what is the rate for stock reversal on goods taxable at 5% which was earlier similar goods were taxable @ 4%. i m confused whether the rate on stock reversal is 2% or has been increased to 3% as increased in rate of tax from 4-5%

Question added Jun 23, 2011 VAT By Ajay Kamble , CA , mumbai

answers

907 views

Q. VAT - one of my friend is manufacturing silicone rubber his monthly turnover is expected to be Rs. 1 lacs is excise is applicable to him and he is willing to go for voluntarily vat registration ten what will be the procedure for the same

Anwered By : Mrattunjay

Question added Jun 13, 2011 VAT By sameer , CA , Mohali

answers

671 views

Q. CST / VAT - What is the rate of CST on sale of cartons in HP (with Form "C")

Anwered By : Vaneet Gupta Vaneet Gupta Mrattunjay

Question added Jun 09, 2011 VAT By Krunal , CA , Ahmedabad

answers

4416 views

Q. VAT ON FREIGHT - In case of Purchase some vendors charges VAT on the total Value of Material + Freight + Loading Unloading Charges = Total Value of Material + VAT......
Can Vendor cahrge the VAT on freight amount ??? On Loanding Unloading Charges????. Under which rule, section of VAT it has mentioned that the VAT is chargeable on freight / loading unloading charges.

Anwered By : Vaneet Gupta Mrattunjay

Question added Jun 08, 2011 VAT By Krunal , CA , Ahmedabad

answers

1232 views

Q. TDS under Gujarat VAT act - Please guide me in regards of above mentioned subject. As per my knowledge if two parties enters into work contract (Material + Labour) in that case the payer has to deduct TDS under Gujarat VAT @ 1 % on the total value of Material. Kindly provide me some material with meaning of this and its procedure for more understanding.

Question added May 26, 2011 VAT By swati , CA , DELHI

answers

669 views

Q. VAT - BRANCH TAKES ADVANCE ORDER OF SPECIFIC ITEM/SIZE & FORWARD TO MFG.UNIT FOR MANUFACTURE & SUPPLY OF SPECIFIC QTY.

MANUFCTURING UNIT AFTER PRODUCING TRANSFER TO BRANCH.

WHETHER SUCH TRANSFER ARE ALLOWED OR TAXABLE UNDER CST.

Anwered By : Vaneet Gupta Vikash Kumar Jha

Question added May 17, 2011 VAT By rajat bhatia , CA , chandigarh

answers

832 views

Q. WCT - if a building is constructed by a contractor & bill is raised as per labour rates i.e. the contractor is only providing his labour & the material like bricks, cement etc is provided by the contractee.. then does the contractee require to deduct WCT on pay

Anwered By : Vaneet Gupta CA Satuti Mahajan

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

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