VAT QnA - Page No 118

All Resolved Open

Anonymous

30 November 2014 at 10:04

Due date of 13,13a

Which is the due date of filing the return of 13,13a for financial 2013-14

narendra

28 November 2014 at 16:15

Correction in 2a &2b

WE have entered wrong tin no. of party in 2A. in Third Quarter F. Y. 2013-14.
Now i want to correct this. is it necessary to revise Dvat 16 also.

RAJESH

27 November 2014 at 15:33

Sale of gold & jewellery

Hi, I have old gold & jewellery which I want to sale. But I am Individual and not registered with Sales Tax.
Please suggest me how to process and how it will be reflected in balance sheet

AJIT SINGH

27 November 2014 at 13:52

C form

how to get c form online directly

Smrity

27 November 2014 at 10:25

Assessment year

Dear Al,

What is assessment year and financial year in salestax,
And whether the meaning or purpose of it varies from state to state

Anonymous

26 November 2014 at 17:17

Calculation of output vat

I am an articled assistant.One of our clients is charging Vat on carriage outward collected. I want to know whether treatment is correct or not.

Noufal.P

26 November 2014 at 15:46

Vat on capital goods

Is VAT applicable on Machinery (Used machinery) sale in case if the seller is not a dealer in machinery, if yes then what is rate applicable in kerala VAT ?

Anonymous

26 November 2014 at 13:53

Vat liailities

If vat liabilities in june month is 50000,vat is not deposited in july month &
we are getting ITC in july month. then how much we will deoposit tax in july month.

Anonymous

26 November 2014 at 09:52

In case of c form was lost

at the time of return C form were not found then we can give set of in vat return.
please give me procedure against in that case.

Uchit

26 November 2014 at 09:31

our judgment came for assessment year 2010 - 2011 and time period to submit C forms was Aug 2014 but due to some reason we were not able to submit C forms till now . now we have all C forms and want to submit , please tell the procedure. Thanks