Anonymous
19 November 2014 at 10:59

Mvat

Proprietor registered under MVAT for manufacturing unit. wants to open a new trading unit at different place with different name. can the same registration will be used for trading unit? or new registration will be required ?


Kedar Lathkar
19 November 2014 at 04:33

Interstate sale transaction - cst

Facts: We are registered under Karnatak, Westbengal and Mahrashtra in India. Now we are buying some material from Andhrapradesh against Form C for customer located in maharashtra. We are buying this consignment specifically for the customer in maharashtra and movement of goods will be from Andhrapradesh directly delivered to customer location in maharashtra.

Qurery: Can We sale our customer on CST against form C from our Karnatak or Westbengal VAT TIN.


RAHIL
18 November 2014 at 18:31

Balance confirmation

Dear Sir,

Ours is a pvt ltd company based in Mumbai, Maharashtra distributing merchandise PAN India

Is it mandatory to receive account balance confirmation from customers on their letterhead as a hard copy or will email confirmations suffice?

Thank you


preet prakash
18 November 2014 at 18:16

Professional tax in mh

Hi
I m trying for online Registration for EC in PT Act, this is the error i m getting,it's a new PVT.Ltd. Co. so don't have RC no.,VAT Tin no. but i have got TAN no.
PTEC Sub Form :8.Bank Details Not Completed( Minimum of one Entry Should Exists ).
PTEC Sub Form :9.Schedule entries Not Completed
(Minimum of one Entry Should Exists ). if i select Sr.no. 7,8,9,10,11 its not accepting anything. what to do ???????????


RASH BIHARI JHA
18 November 2014 at 17:46

Another vat no with another trade name

sir please help me.
our client having a vat(west Bengal) with rx infocom and he want to applying a new vat with another trade name sivam infocom both case proprietorship business and same address .is the possible ??

sir when applying on line vat registration no taken pan no. shown as already registered


Shivahari
18 November 2014 at 15:16

Whether input credit avalied or not ?

Dear Sir, We are having two different business under one company 1. Used Scrap Tyres 2. Communications (Internet Service providers). In tyres business we are buying & selling the U/S. Tyres with a VAT @14.5%. But in Communication Business we are purchasing Capital Items and paying VAT on the Purchases and there in no Output VAT on this business . We are Charging Service Tax only on the Communication Business. My Question is that whether I can avail the Input Credit on the Communication Business or Not ? Please explain.

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=910014



Anonymous
17 November 2014 at 15:33

Interrstate purchase

Dear Sir,

Our Dealer has Started Trading of Rice which are purchased from Interstate Dealers.

I want to know that can we have only CST Registration for issuing C-Forms or we have to compulsorily get Both VAT & CST No ??


radha
17 November 2014 at 14:47

Mvat

Is MVat @ 1% applicable on electricity, water charges, society formation charges etc that the builder charges from the flatowner over and above the consideration/ agreement amount?
Am I as a flatowner liable? If yes, can I claim credit for it? If Yes, What document should I ask the builder to furnish me with?
In the trade circular it is mentioned that these expenses will be allowed as a deduction to the builder if they are paid to the authorities. If the builder is getting a deduction from his MVat isn't he duty bound to transfer the credit to me.
A swift reply would be highly appreciated.


Laxmikant

Dear Sir,

We have received order for materials & services for providing Barbed wire fencing,from our client.

In above contact vat is applicable if yes, pl. the rate of vat %

Thanks & regards

L.D.Dharmadhikari


MADHAN SHETTY
17 November 2014 at 12:34

Karnataka vat - pot

I need clarification on point of taxation under KVAT. Situation: We served food in the month of August-14 and raised invoice in the month October-14, Where as we received the payment in advance, in the month of July-14. pls let me know the month from which we are liable to pay tax. Awaiting for your reply. Regards. Madhan





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