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rishi mohan

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3 Questions
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Issue Id: 109467

DVat rate on Power Bank

Dear all, I would like to have the clarification on the Dvat rate applicable to "Power Banks" used to store electric power and later on we ... Read Full Issue

Asked by Rishi mohan

30 Nov 2015

2 Replies

5207 Views

Issue Id: 108232

Dvat Rate on CCTV Camera

I wish to Know the Dvat rate applicable to "CCTV Cameras".

Asked by Rishi mohan

10 Mar 2015

0 Replies

6563 Views

Issue Id: 106737

Franchise fee

We have taken a franchise from a foreign company located outside India for using their brand image. For this we enter into an agreement and paid ... Read Full Issue

Asked by Rishi mohan

23 Apr 2014

2 Replies

2510 Views

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144 Replies on 85 Issues

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Issue Id: 108659

New Service Tax Rate

Which is the effective date for New Service tax rate i.e. @14% is applicable.Pl. Advice.

Asked by Suryakant mithbavkar

27 May 2015

1 Reply

2438 Views

Issue Id: 108651

SERVICE TAX ON DIRECTORS REMUNERATION

Greetings to all the Members, As per Notification No. 45/2012 - Service Tax dated the 7th August, 2012, Sr. No. 5A- in respect of services ... Read Full Issue

Asked by Mehul pandya

25 May 2015

1 Reply

10378 Views

Issue Id: 108613

Applicablity of Service tax rates

Dear experts,our event will be held in the month of June, 2015. We are collecting course fee in advance advance with existing service tax rates. ... Read Full Issue

Asked by Murari agrawal

16 May 2015

1 Reply

3200 Views

Issue Id: 108472

Display of price on product under VAT Act

Dear Expert,I would like to discuss for getting clarified on - whether the price should be mentioned on the product under Value Added ... Read Full Issue

Asked by Ganeshan kalyani

22 Apr 2015

1 Reply

1112 Views

Issue Id: 106784

TAXABILITY

Whether textile processing such as tailoring, dying. fabrication, embroidery and other similar activities are works contract or not ?

Asked by Laxmikant arora

08 May 2014

1 Reply

1355 Views

Issue Id: 106761

VAT INPUT TAX CREDIT

Dear Sir,Good afternoonPlease advice to us related to VAT .we are using elevators/escalators ( used in warehouse ) in such cases we are ... Read Full Issue

Asked by Mitsui prime advanced

30 Apr 2014

1 Reply

2193 Views

Issue Id: 106750

VAT CREDIT

VAT CREDIT IS ALLOWED ON PRINTING MACHINE/ ZEROX MACHINE YES OR NO

Asked by Mitsui prime advanced

26 Apr 2014

1 Reply

1594 Views

Issue Id: 106749

C-form Query

Sir,After uploading the C form, after 7 days I got this message.What to do now.Sir/Madam,Please note that we are unable to process your request for ... Read Full Issue

Asked by Vishwas gupta

26 Apr 2014

1 Reply

7249 Views

Issue Id: 106706

IS SALES TAX / VAT APPLICABLE FOR TRANSPORTERS.

Dear Sir,Please help me. Firstly I would like to inform you that my firm is a Govt. Contractor (Railways & Defence). Now, is Sales Tax / VAT or ... Read Full Issue

Asked by Anish gupta

13 Apr 2014

1 Reply

3518 Views

Issue Id: 106696

Input tax credit

Is there any case law under VAT where ITC can be taken on the basis of Retail invoice

Asked by Deepak saini

10 Apr 2014

1 Reply

1300 Views

Issue Id: 106687

REFUND OF INPUT CREDIT

can anyone tell me how i get refund from sales tax department and what documents are required to be submit and what procedure to be follow. Thanks in ... Read Full Issue

Asked by Robin jha

07 Apr 2014

1 Reply

1514 Views

Issue Id: 106572

F Form - Capital Goods

Sir,Whether capital goods transferred from one a branch to another branch in another state, is required to be supported by Form F declaration?If yes, ... Read Full Issue

Asked by Ramaswamy krishnaiyer

28 Feb 2014

1 Reply

9853 Views

Issue Id: 106450

Vat on Freight

Dear Sir,I am showing freight charges in Invoice. For calculation of Vat shall I include the freight charges or not as per AP VAT Rules ? .pls clarify

Asked by Gopal b

22 Jan 2014

1 Reply

7765 Views

Issue Id: 106420

C form issued with purchase value excluding cst2% tax amt

Hi experts Our client generated online c forms with purchase value excluding cst 2 percent tax amt. is it acceptable if so kindly provide act / sec ... Read Full Issue

Asked by Ravikumar muthusamy

11 Jan 2014

1 Reply

7711 Views

Issue Id: 106329

BRANCH TRANSFER SALE

WE ARE MANUFACTURING & RESELLING OF LABORATORY CHEMICALS HAVING BRANCHES OUT SIDE MAHARASHTRA. WE ARE SELLING EVERY YEAR TO OUR BRANCH ... Read Full Issue

Asked by Ajay khare

19 Dec 2013

1 Reply

2486 Views

Issue Id: 4894

EXCISE AND SERVICE TAX RETURN

WE ARE TAKING CREDIT ON INPUT SERVICES (SERVICE TAX) AGINST THE EXCISE DUTY PAYABLE. AT OUR END THERE IS NO LIABILITY OF SERVICE TAX ... Read Full Issue

Asked by Sumedh ayare

02 Nov 2012

1 Reply

1668 Views

Issue Id: 4869

Revised Return

Sir i was filled original returnfor A.Y 2011-2012 on dated 20-06-2011. can I filled revised return for A.Y 2011-2012