VAT QnA - Page No 135

All Resolved Open

SANIA

13 August 2014 at 09:36

Input tax refund

whether there is any time limit for claiming input tax credit or refund against output tax as one of my client has forgotten to claim.

chetna bharuka

12 August 2014 at 19:48

sir assessee has kirana shop and now he wants to close it forever.. the stock in shop like soap, toothpaste etc. is used in their owm house. so they r not going to sell it. so no need to pay vat on stock na???? pls guide me w.r.t. vat implications..

Anonymous

12 August 2014 at 16:38

Gurantor liability in case of tax demand not recovered

my client give guarantee of his plot in surety bond when taking TIN no. of his relative , now tax demand raised under assessment by department and same plot my client have mortgage to bank for taking loan .
how to safe client assets if guarantee invoked.

in surety bond there are clause not mortgage /sale/donate the same asset.

please guide me what liability possible to my client .

gowthu

11 August 2014 at 12:47

Tin no

why tin no

pravin karna

10 August 2014 at 16:19

Due date of deposit vat in delhi and dvat return

pls provide detail of due date of payment of VAT payable in Delhi and Filing of VAT return.

thanks,
Pravin

ASHUTOSH

10 August 2014 at 09:49

Cotton and silk clothes not readymade

Is Cotton clothes , Silk fabrics . Kurta salwar piece unstiched , Sarees are attract VAT .

sohanlal bhaskarrao bari

09 August 2014 at 21:23

E 1& e 2 form

what is e1 form & e2form? who will issue to whom?

Anonymous

09 August 2014 at 19:08

Grounds of objections

i want to file objection against assessment so i want the grounds of objection plzz provide me.

Anonymous

09 August 2014 at 15:19

Wrong upload vat return

sir i am a ca final student i have problenm regarding vat return ,during the f y 13-14 i upload vat return no 231 for contractor insthed of 233 so what i do ?

Anonymous

09 August 2014 at 13:07

Input vat credit

if I am selling an item at less than its purchase price. Now what will be the entry to reduce the input vat credit taken on the purchase of that Item.???