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Recent Questions

Question added Dec 04, 2012 VAT By vipin , jaipur

answers

356 views

Q. VAT---ONLINE SHOPPING PORTAL - Hi All, Not sure which Group this query should addesse to so a am posting it here.I am planning to start an online e-coomerce shopping portal to sell products online which will also includes some FMCG products I am not sure how the tax/VAt is being calculated for products being sold online. e.g if I register my company in delhi and i have an order to be delieved in Noida (UP) so how will the calculation of tax/VAT will be done and how it will be processed. Any pointer in this regard as where to start and any resource will be much helpful. Thanks in advance for your valuable inputs.

Question added Nov 22, 2012 VAT By CA BHUMIKA DESAI , CA , Mumbai

answers

680 views

Q. MVAT AUDIT - How to get 5 digit Activity code list for MVAT Audit for F.Y 2011-12

Anwered By : Siddharth Bumb

Question added Nov 02, 2012 VAT By CA BHUMIKA DESAI , CA , Mumbai

answers

391 views

Q. MVAT AUDIT - 5 DIGIT ACTIVITY CODE LIST FOR FORM 704 IS REQUIRED

Question added Nov 01, 2012 VAT By Shubham jain , Agra

answers

387 views

Q. sales tax / vat - can anyone tell me that, whether sales tax/ vat is applicable on the purchase of paper by news paper company

Anwered By : Rishabh Upadhyay

Question added Nov 01, 2012 VAT By CA Rahul Prashar , CA

answers

348 views

Q. Entry Tax - whether Entry tax paiid in the state of Chattisgarh and West bengal can be availed as credit for discharging the vat liability in the state of haryana.

Pls support your answer with any case law or facts.

Question added Oct 31, 2012 VAT By Swati Jain , KolkataM.C.

answers

337 views

Q. VAT - Lat date of filing VAT Return for 2nd Quater

Anwered By : Rishabh Upadhyay

Question added Oct 29, 2012 VAT By Rishabh Upadhyay , CA , Chandigarh

answers

2365 views

Q. Due date for HP Annual Sales Tax Return - Is there any change in Due Date for filing Himanchal Pardesh Annual sales tax return. It was 20th October earlier.

Question added Oct 27, 2012 VAT By Prem Chandra Tiwari , Bettiah

answers

354 views

Q. Sales Tax Return - I want to know last date of filling Sales tax Return

Anwered By : Mrattunjay Rishabh Upadhyay

Question added Oct 25, 2012 VAT By Vishnu Agarwal , CA , Kolkata

answers

379 views

Q. WBVAT - Can Input tax Credit can be claimed on VAT paid against purchase of Fixed Asses (Air Conditioner) by an organisation engaged in the job of printing books and magazines

Question added Oct 19, 2012 VAT By Imran Mansuri , CA , Ahmedabad

answers

536 views

Q. sale - what is R R Sale?

Question added Oct 18, 2012 VAT By Nikhil , CA , Rohtak

answers

329 views

Q. Accounts - Rate of VAT to be charged on liquor transfered from punjab to delhi

Question added Oct 08, 2012 VAT By Kuldip Kumar , CA , Bhiwani

answers

315 views

Q. Haryana Vat - if a manufacturing firm (ABC Technology in Gurgaon (HR)) partner register a pvt comapany ABC Pvt Ltd Gurgaon HR) for the same business then Are they need to apply for New TIN for Pvt ltd.

Question added Oct 04, 2012 VAT By Nitin Shah , CS , Mumbai

answers

320 views

Q. property - Whether windmill is movable or immovable property

Question added Sep 23, 2012 VAT By dhiraj , CA , Mumbai

answers

389 views

Q. VAT & CST - department of sales tax issued VAT & CST No. w.e.f. 8 Sept 2012, however i have purchase bill dated 30th august 2012. Will i be able to issue C FORMS to my Suppliers???

Question added Sep 01, 2012 VAT By RAJU GUPTA , DELHI

answers

356 views

Q. VAT INPUT CREDIT - a dealer purchase goods for trading but due to some reason goods gone to damage and dealer sale out same goods below the purchase price and he maintain separate input/out tax liability, can dealer claim input credit (balance amount after adjusted with input out tax liability.....

Anwered By : CA Satuti Mahajan

Question added Sep 01, 2012 VAT By RAJU GUPTA , DELHI

answers

328 views

Q. VAT INPUT CREDIT - if a concern distribute his own finished product like as sample on free of cost, but the concern already paid vat at the time of purchase raw material regarding finished product. now the question is "can concern dealer claim input credit benefits as a refund or set off/carry forward to next period,,,(can dealer enjoy the benifites of input credit)

Anwered By : CA Satuti Mahajan

Question added Aug 30, 2012 VAT By Lalit garg , CA , Gurgaon

answers

1329 views

Q. Resolution for surrendering sales Tax RC - can any one give me the sample copy of resolution of board for surrendering sales tax RC to sales tax deptt.

thanks in advance

Question added Aug 28, 2012 VAT By vishal mathur , CMA , Jodhpur

answers

348 views

Q. vat - rate of composition in rajasthan vat, and maximum limit

Question added Aug 24, 2012 VAT By Krishna Chandra Santi ,B. Com, PCC , Chennai

answers

337 views

Q. VAT - What is the main difference in between TIN and SRIN?

Question added Aug 23, 2012 VAT By MUKESH KUMAR AGRAWAL , CA , Sambalpur

answers

517 views

Q. Entry tax on local purchase goods from unregistered dealer and sold outside the state. - if any dealer purchase goods in local area from unregistered dealer and sale such goods outside the state then whether he has to pay entry tax or not.

Question added Aug 23, 2012 VAT By prachi gupta , CA , Noida

answers

359 views

Q. tax - what is entry tax?
and what should be the treatment of it?

Question added Aug 23, 2012 VAT By PRAKASH KUMAR SINGH , Rishra

answers

575 views

Q. MVAT - what is MVAT?

Anwered By : Rambabu Senkarasetti

Question added Aug 18, 2012 VAT By Deepika Kalsi , CA , Faridabad

answers

290 views

Q. Sales Tax - Is VAT/CST Payable when goods are sent to customer on FOC(Free of Cost) Basis??
& In case of goods sent to other state, will they be sent under C Form or not??

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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