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

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.

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.

what are the steps for registration of VAT TIN no? fees for voluntary and compulsory registration of VAT?

dear Sir

The commissioner of Audit (Vat) levied the tax for the year 2006-2007 of Rs.80,000/- and it is paid in Financial year 2013-2014, how the effects should be shown in financial statements for the year 2013-2014

Please give me all Possible answers


thank u........

change in TIN no after division of states (Telangana &AP)

what is the rate of CST Applicable on works contract outside maharashtra in MVAT?

Sir,
I would like to know that we have supplied the material against form F without apply any taxes, my question is as follows:
a) where should i submit the details of the sales in VAT or CST as their is no options?
B) whether the form to be submitted monthly or quarterly (like c form)
C)how the tax should be calculated

One of Our Client have Purchased Goods From Outside Maharashtra by Paying CSt @2%, 1.5@, 1%, 0% as well,

Now My Question is that whether I should Apply C Form for all these Purchases ? or Only for 2 % Purchases ?

Because till now i use to apply for C Form Only for 2% CST Purchases ?

Please Comment on it Experts.

Please advice me whether VAT/Service Tax applicable on following ecommerce transactions:

If MRP of the product including all taxes is Rs. 10000/-

SHipping Charges (delivery Charges) Rs 100
Cash On Delivery Charges (COD) Rs 50

Please advice Which how much tax will be applicable on Rs 10000/- 100/- & Rs 50/-