VAT QnA - Page No 133

All Resolved Open

19 August 2014 at 14:51

J1 j2

Sir,

I Filing Sales Tax Return

1] 1 Query I sold material to URD dealer

2] How Mention in J1 URD Sales & Tin No. Place

Please suggest me

Anonymous

19 August 2014 at 11:48

If my client has a VAT number registered in his name then is there any risk associated with it.As it is been fraudulently used by other people on his behalf so what is the remedy for it.Please help out as early as possible. Eagerly waiting for ur reply

Anonymous

18 August 2014 at 17:01

Tds on works contract tax under vat

Dear friends,

i have a doubt that who is responsible for to deduct TDS on Works contract under VAT? what is the basis of TDS amount calculation? how it is applicable to non registered establishments?

K.Mohan Kumar

18 August 2014 at 15:58

Reversal credit formula

we are sales for vat, exempted, CST, consignment sales, purchase material only use to stores how this calculate please tell formula with example

Rahul Prasad

18 August 2014 at 14:26

Issue of c form

Dear sir,
GHow "c" form can be issued to purchaser??? what is the process for issue ???

Sopan Dattatray Pingale

18 August 2014 at 13:22

Cst & vat

Sir,

1] one client issued bill of CST 12.5% from Daman to Maharashtra Pune

2] this client demand of c form

3] but c form is allowed only CST 2% correct

please suggest me

Anonymous

16 August 2014 at 19:15

Vat sales invoice missing in vat return- reg

Dear Sir,

Due to tally error. we are not filed the one school customer sales invoice. The customer type is educational school. theirs are not filed the vat return. Theirs taken by a asset invoice.

If we are missing invoice filed in vat return, what problem will be come?

Please help me.

Regards,
M.S.Sundaram

Guest

16 August 2014 at 14:26

Stock transfer

Is there is partial benefit of input tax credit given in case of inter-state sales and full benefit of input tax credit in case of intra-state sales on account of stock transfer.kindly explain me both cases with aexample.

Bablu Kumar Sah

16 August 2014 at 11:25

Tin & cst number required

Sir/Madam,

Please guiding to me procedure of TIN & CST Number and when to be applicable to required in this registration number as per Odisha Value Added Tax.

Anonymous

16 August 2014 at 11:19