Anonymous


IN GUJARAT COMPALSARY GENERATE ONLINE ROAD PERMIT FORM 402/403/405.

MY QUESTION IS IN ROAD PERMIT FORM THERE IS NO COMMODITY NAME OF MY COMMODITY (FORGING ITEMS) DISPLAY IN DROP-DOWN LIST. WHICH COMMODITY SELECT FROM DROP DOWN LIST.

PLS.SUGGECT ME.


HOW SHOULD I DO ? PLS. HELP ME.


saurabh kumbhat
22 December 2014 at 14:56

Vat

whether vat payable by company on cainteen services provided to emplpyee? company deduct cainteen charges from employee salary.



Anonymous
21 December 2014 at 15:05

Form 704

In form 704 (Maharashtra VAT) for year 2011-12, Sales returns shown as purchase in J2 instead of J3 (rejected material is received by excise invoice)

As per customers Audit report form 704 same amount shown as Purchase return.

Now STO is asking to pay the amount with interest and penalty for the same amount and suggested to revise return showing sales return for refund.

Is it right process?


Sunil Sandhyar
20 December 2014 at 17:10

Itc reversal on sale return.

Hi,

pls let me know can we take ITC reversal on sale return which we sold over six month back and today we get sale return.

Kindly help me on this.


Harsh Wadhwa
20 December 2014 at 13:39

Registration of vat

Mr X wants to start the milk dairy business, he want to register his firm,
As milk is exempt from vat ,,,, is there still need for the registration of tin for firm registration ?????

Please suggest

Thanks and regards

Harsh Wadhwa


ASHISH SHAH
20 December 2014 at 13:31

Tax identification number(tin)

WHO IS FINALLY RESPONSIBLE TO ENTER TIN NO. IN TAX INVOICE-EITHER SELLER OR BUYER? PLEASE PROVIDE ANSWER WITH FACTS MENTIONED IN VAT LAW.


Darshan Shah

VAT is leviable on Semi Stitched fabric (stitched from one side of fabric only and rest three sides ate unstitched) for lady dress. This fabric is into pieces.

Only one side of fabric (i.e. from neck side) is stitched and rest of all sides are unstitched which need to stitch if person needs to wear it.

As per VAT schedule in Gujarat, fabric is non VATable where only ready garments are VATable. Is this fabric is considered into ready made goods?

Please share act clause or Case study if any available.


Arunachala
19 December 2014 at 17:12

Input on damaged goods

Hi sir I hav one doubt regarding whether to take input credit on sales return of damaged goods.. We are doing tiles business. While travelling some goods are damaging.. So please help me to solve this issue



Anonymous
19 December 2014 at 11:05

Consequences if vat is not collected

Dear Sir/mam

what are the consequences if the builder of a commercial apartment not collected the VAT from the Customers.

please clarify my doubt


Anubhuti Sohni
18 December 2014 at 19:06

Tin related query

Is it allowed to hv single tin no fr diff firms of single headquarter?? Wid diff names n diff proprietor ??I





CCI Pro


Follow us
OR add as source on Google news


Answer Query