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.
Please sir i want to calculation of pf & esi
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!
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.
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?
If branch and H.O. are in same state, then whether branch has to apply for new TIN and have to file VAT returns?
SIR
How to issue a C-Form please tell me proceeder
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.?
Respected Sir/ Madam ,
Please help whats the turnover limit for f y 2013-14 as per mvat act 2002 give notification no also
Does Service tax + vat charged on purchase of autocad software, & tds should be deduct or not??
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Return filed with wrong tin number