Anonymous
10 December 2014 at 10:59

Return filed with wrong tin number

WE HAVE TWO FIRMS SAGAR HARDWARE & TOOLS NAMELY SAME. ONE IS PARTNERSHIP AN OTHER IS INDIVIDUAL.THE PARTNERSHIP FIRM IS NOT IN EXIST, BUT THE VAT NUMBER IS NOT CANCELLED BY PARTY .BY MISTAKE WE HAVE FILED THE PARTNERSHIP FIRM VAT RETURN.NOW THE INDIVIDUAL FIRM RECEIVED NOTICE OF NON FILLING OF RETURN.. CAN WE GET ANY KIND OF SOLUTION IN THIS CASE.



Anonymous

Please sir i want to calculation of pf & esi



Anonymous
09 December 2014 at 01:25

Vat rates

Hello

I wanted to know the rates applicable on hardware items (door handles, locks) made out of

1- Zinc
2- Brass

Plus rate applicable on Zinc and Brass as raw materials to manufacture goods further!

And does the VAT rate differ state to state on the same items, in this case being the builders hardware items?

Thanks a lot!




Anonymous
08 December 2014 at 17:07

Vat bill

We had received bills and goods in Oct'14 but bill date for the same is 20-09-2014. We already filed VAT Return for Q2.

Can we account this bills in Oct'14.


A.D.Pradeep Kumar

Our company is registered VAT & CST dealers in Hyderabad. We use the Diesel for manufacturing of our product and as fuel for vehicles which we use for transportation raw materials, finished goods. We purchase Diesel from Indian Oil Corporation Limited / Bharat Petroleum Corporation Limited on regular basis by paying prevailing VAT charged. Recently, one of the Gujarat based company has offered Diesel at lower price and by charging CST which will reduce our landing cost of diesel by 15%.

Query:-
Shall we purchase diesel (goods notified under Schedule-VI of VAT act)against by issuing C-form? Is there any statutory issues involved?



Anonymous
06 December 2014 at 11:33

Branch and ho

If branch and H.O. are in same state, then whether branch has to apply for new TIN and have to file VAT returns?


shrishail patil
05 December 2014 at 18:58

C-form issuing

SIR
How to issue a C-Form please tell me proceeder


nitin jain
04 December 2014 at 22:01

Dvat tax due date

What is the due date of DVAT payment.?

Is there any concept of Monthly/Quarterly payment of vat on basis of turnover of the entity.?

Pl provide the link of act or any notification.?


ganesh ramchandra purekar


Respected Sir/ Madam ,
Please help whats the turnover limit for f y 2013-14 as per mvat act 2002 give notification no also


HARDIK SONI
04 December 2014 at 10:22

Service tax + vat

Does Service tax + vat charged on purchase of autocad software, & tds should be deduct or not??





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