When i tried uploading my revise Annual return annexure of j1 & j2 on submitting the error comes that revise return is allowed for 2011-12 only
why cant i upload my e-return annexure for the F.Y 2013-14.
plz help

Respected Experts,

My question is my firm is in business of Export of cotton. we purchase cotton against Form H and exports the same.

But, one of our creditor from whom we purchase, has given the tax invoices and refuse to give invoice in Form H. So, now what can I do ?

I calculated tax 50000 for month of aug 14 , input vat 55000, m/o- Aug14 i am not tax deposit bec input tax ecess 5000.but m/o- sep14 tax calculate 40000,
my question is input tax 5000 adjust or not m/o- sep 14
what is the tax deposit in m/o- Sep 14 (40000-5000=35000) it is right or wrong.
mujhe 35000 tax deposit karana hoga ya 40000 jo sep month ka pura tax banata hai input tax next month adjust hoga ya nahi plz hel me bec mujhe this month tax deposit karana hai plz plz plz help

Dear All

What is the basis of deciding the state to which the VAT Payment belongs to in case of Sale of second hand cars - Is it Vehicle Registration No of the Car or any other reason ?

Will the answer be different if the Car is a third Sale where it was purchased in one State Say Karnataka - Sold in another State (Road Tax paid but Registration No not changed )Tamil Nadu and then again sold in another State Gujarat -

Your views will be highly appreciated if quoted with relevant sections or circulars in this regard

what are procedure for online registration of sale tax & how to get a TIN NO. through online

name of side where online registration is open.for sale tax..

Dear Experts
Our company has three units
1. Uttranchal (Main Manufacturing Unit)
2. Gurgaon (Head Office)
3. Delhi (Registered Office)
Main sales is from uttranchal. However sometimes stock is transfered from uttranchal to gurgaon & delhi and sold thereafter from gurgaon & delhi. Also company engage in trading in gurgaon & delhi.
Now my question is for the purpose of payment of vat & cst as well as filling of returns in delhi & gurgaon, which turnover needs to be considered....total turnover of the company including uttranchal or the turnover of delhi & gurgaon separately>>???

Thanks in Advance

Sir,
my query is about CST & VAT
i sale material against 2% CST of RS. 100000/-, 2% cst Amount is rs. 2000/- in month of August, My Vat credit in August is Rs. 59480/- , can i paid rs.2000/- as CST Or Not

Dear Seniors,

A is the Material Suplier in Mumbai (Maharastra)

B is the work contractor in Jaipur (Rajasthan)

C Customor / awarder in Rajasthan
My Question is:

Is the below transaction "Sale In Transit / E1 Transaction" or not ?.



B purchases the material from A under CST biling and B prepare a Invoice without any tax amount to C.

the material A Delivers in the name of B and B Endorse the L.R.in the name of C. so, material collects by C

and A issues "E1" form to B and collects Form"C" from B .
is collection of Form "C" from C by b is medatory.
[C (awarder] belongs from rajasthan and b work contractor belong from rajasthan] c WILL not issue any "c from" to A or A]
is it is a fare e-1 sale or not.

guide me
Mukesh Khandelwal
9828242065

Please guide me.

Regards,

Bhupal Reddy

Can we calculate vat on service tax .
What my doubt is

Suppose Basic 10000
Service tax 1236
@12.36%
Total 11236
Vat @14.5% 1629.22
=11236*14.5%

Total Invoice amount is Rs12865.22

IS IT CORRECT ?

Hi All,

We wish to know whether below scenario is correct & credit is eligible.

Invoice date 30/09/2014
Material Received 02/10/2014.
Credit is available in September or October.

Kindly let me know relevant sections if possible.

Its Urgent.................


Thanks & regards,
Rajesh