I WANT TO GET INFORMATION FOR STP REGISTRATION

Dear All

Need help to understand the following transaction and tax implication.

Example:
S - Service Provider
C - Client

S collects scrap (taxable under VAT) whose value is Rs. 50,000.00 from C but C doesn't raise any invoice for the same.
Q1: How does S book this and consider the VAT part?

Second, S has to return fresh products (taxable under VAT) worth Rs 50,000.00 and not money back to C against the scrap value.
Q: How does S give the products back to C, if S raises invoice C doesn't accept that.

Please help us?

in case of sale of software license is vat levied on service tax. on 23-02-2015 I read a post about convergence of As. in that every company should follow ac/ing std.it means did exempted class of companies also should follow ac/ing std. please solve my queries sir.

dear sir,

i am a pvt. ltd. company and registered dealer also.

my question is that may i purchase the stock in cash ? what is the limit for purchases in cash.

what is wct tax & how we get credit of wct tax and what is accounting treatment ?

respected sir,
ca i have two TIN on same PAN card of proprietor?

place of business is different in sae state with different name.

wat is your opinion if business place is in another state wid same name or different name.

querry is for delhi VAT.

Thanks & Regards
Dhiraj Gupta

My client has purchased some goods from Interstate dealer and applied for C form. But some how before issuing it to dealer only he lost all c forms. Amount is heavy.

Please let me know what is the procedure for getting duplicate C form. If C Forms are not issued my client has to pay tax. Please tell me procedure for duplicate C form application along with required documents list or formats of any.

My client belongs to Maharashtra, Aurangabad.

Hi All
VAT output for jan 2015 is quiet heavy, i don't hv sufficient funds. can i forward few sales invoices to Feb 2015?????????
but what if the party(Debtor) has already taken the input credit for the same?????
can i do so??????
thnx

DEAR EXPERTS,

PLEASE GUIDE ME ON THE FOLLOWING ISSUES REGARDING ITC ON CAPITAL GOODS FOR A MANUFACTURING UNIT WHICH IS
GOING TO START PRODUCTION AND SETTING UP ITS FACTORY IN WEST BENGAL:

1. ITC ON MACHINERY PURCHASED.
2. SPARES PARTS PURCHASED FOR MACHINERY.
3. OTHER FACTORY ITEMS PURCHASED LIKE CAMERA, COOLERS ETC.
4. TIME PERIOD OF UTILISATION OF ITC.

DEAR EXPERT

IS THERE ANY TIME LIMIT TO ISSUE F FORM OR C FORM, IF ONE FAIL TO DO THE SAME WHO WILL BE RESPONSIBLE FOR THIS.