HELLO,

IF A BRANCH SITUATED IN DELHI SENT GOODS TO ANOTHER BRANCH WHICH IS SITUATED IN BOMBAY THEN WHAT WOULD BE ENTRIES PASSED BY BOTH BRANCHES IN TALLY AND ALSO LET ME KNOW WHAT'S THE MINIMUM AMOUNT OF GOODS (IN CASE OF BRANCH TRANSFER) FOR ISSUING F FORM ?

I am an article student for vat audit i requested my client to produce C FORMS but the client provided me user id and Password to download self so please guide me in this regard.

Dear Sir..

Plz suggest if in the the work contract composite scheme where supply & services is already bifercated by the vendor in 70% & 30 % retio respectively. then which service & Vat tax rate is applicable on same under maharashtra vat in civil constuction work?

Regards

Anurag

Hello, What are the benefits of c form if I want to purchase goods from other state. what does the jargon '2 percent against the c form means'? If I purchase goods worth rupees 1 lac n vat is 12.5% n I provide c form then what is the final amount that I have to pay to the other state supplier? Thanks in Advance, Vaibhav

what is the actual meaning and effect of tax deducted at sourcse?

MY PVT. LTD. COMPANY HAVING CONSTRUCTION BUSINESS OF RESIDENTIAL FLATS AND SHOPS WE GETS REGISTERED UNDER MAHARASHTRA VAT,THIS MONTH PLEASE HELP TO KNOW PROCEDURE TO COLLECT VAT FROM CUSTOMER, AND DEPOSIT THE SAME TO GOVT. CUSTOMERS DO BOOKING AND LATER PART PAYMENT, EVEN PAYMENT BY BANK ISSUED ON PART.

HI, I M A DIRECTOR IN PVT. LTD. COMPANY IN MAHARASHTRA HAVING MAIN OBJECTS AS CONSTRUCTION OF RESIDENTIAL, I REQUIRED TO GO FOR VAT REGISTRATION, PLEASE GUIDE ME TO KNOW GOVT. FEES AND REQUIRED DOCUMENTS FOR VAT REGISTRATION

i open patnership firm.which register office at mumbai & manufacture unit at gujrat...for that patnership firm take a vat or cst no...on which state vat/cst register can be done...patnership firm sale its product at mumbai...

For non audit dealers for the purpose of filing annexures J1 and J2 which form should be filed:
Annexures(for e-704 not eligible dealers)
or
Regular e-Returns Annextures
as both appear on the mahavat site

MY RELATIVE IS GOING TO START A BUSINESS WHICH COMPRISES OF ANNUAL TURNOVER 15 LAKHS.WHICH IS BEST WHETHER REGISTERING AS A VAT DEATER OR TOT(TURN OVER TAX).PLEASE SUGGEST ME WITH DETAILED