Hi all,
My company hired computer and desktop from one supplier. In his bill he raised VAT @ 5%. I want to know if we take any item on rent then whether VAT is applicable or not ? Anyone can help me to solve my query ?
Shilpa

I'm registered as a seller on online retail site. They had provided we with their own Invoicing for the customers. Whereas, I'm purchasing from local suppliers in VAT Invoice. Now the problem is how to I enter the Retail customer invoice in Tally. Can anybody help me on this?

Dear All,

I am from one NGO and we have made one contract with one NGO for food supply. As per the contract we have to get some amount as advance in chq. But NGO has given us their material stock against the advance. Now whether we have to pay VAT as this is the URD purchase ?

Please advice.

Purchasing in 1%,5% & 14.5%.
Sales is 1%.
While input tax availing the credit amount is getting carry forward. Will it make any problem or can we get any exemption against the purchasing bills %.
Purchasing 1% and sales also in 1%.

Kindly advise.

my client has buisness of construction. he is doing work of a company. now he want to take vat no. he is already issued the sales bill more than 5 lakhs. now he can take madatory vat no. by depositing 10000/- & bill of 5 lakhs.

pl. give urgent reply.

Dear Sir
Kindly advise if i issue the invoice on 31st March & customer recive the
material in first week of april.
What will be date on C form ? as per my inoive date or reciept date ?
Further my sales tax return should be in
quarer ending 31st march & next Quarter as per customer recipt date?

Thanks & Regards

Can anyone please explain the difference between purchase tax and input vat tax under Vat. thanx .

how much amount to be paid before going in to vat appeal maharashta?

Sir,

Please solve my query

1] Which ITEM & Case use vat 5% Vat

2] Which Time USE Item vat 12.5%

3] Which Time USE Item vat 1%

4] Which Time USE Item Vat 8%

Please reply

Plz tell me from where i can get C form & F forms? what is exact procedure of obtaining this form? and if seller has obtain C form from purchaser then whthr this forms need to b submitted to dept or save it in our record if any query arise frm Dept?