Anonymous
05 August 2014 at 15:01

Vat registration in delhi

I have principal place of business in gurgaon. and i have a godown on agreement with C&F agent in okhla delhi. i want to take registration of delhi vat. what are the documents required for godown. Agreement of godown provide storage facility,send the goods to customer place and receive the goods from vendor.


ABHAYKUMAR
05 August 2014 at 14:56

Vat retention on set off

Dear Sir/ Mam,
On purchase of SOFTWARE, whether VAT credit @ 3% can be claimed or the entire amount of VAT is to be capitalized.



Anonymous
05 August 2014 at 13:00

Vat related query

we have contracting firm in Maharashtra, i will quote one bid to GAIL, project location in Gujarat. this is work contract composite work. taxes - all inclusive but service tax exclusive. client not issue C Form. but i have issue to C form to our vendor.

we have VAT register and CST register in Gujarat.

we will quote the offer including VAT freight, insurance excise duty etc exclusive service tax.

My question is in based on VAT factor, we have consider local vat 15 % plus 2 % CST. this is right or what is consider.


T VEERANJANEYULU
05 August 2014 at 11:58

Vat

Let me know what is the procedure to calculate the interest of late payment of vat.From four months we didn't pay vat amount.what is the rate and how to calculate the interest.



Anonymous
05 August 2014 at 00:07

Vat on consignment sales

Dealer A is in UP and Agent B is in Maharashtra.

A transfer the goods to B vide stock transfer without any VAT/CST. B issues form F to A.

Now, B sales the goods in Maharashtra & collects the VAT. Balance remitted to A.

My question is ;
1. Will any input credit available to B ?
2. How will this be computed ?



Anonymous

Hi Guys,

I own a startup and about to go -live with my e-commerce website for selling Health/Food supplements in online retail. I do an interstate purchase using C-form. My query is when I resell the products in retail, what is the % of tax to be levied in my invoice to customer(ofcourse with out c-form).

I need the % of tax to be included for both intra state and inter-state retail sales.

My company is registered and operating from Tamilnadu.


Arun kumar
04 August 2014 at 12:04

Vat return

can anyone tell me how to fill dvat return. Thank you in advance


saif
04 August 2014 at 03:42

Need information for new business

Dear Sir/Madam we are group of students who want to launch our clothing brand in india and we want to know the procedure we have to follow to launch our brand and what certification and licenses do we need to start selling with our tags and labes on e-commerce websites. Awaiting reply....


pankaj kumar
03 August 2014 at 20:11

Delivery in karnataka

We have received some orders from students of An Institute in Karnataka. Each student has ordered Kit worth Rs.1000/-We have to supply it to 200 students. We are registered dealers in Goa. Do we need E Sugam to Transport the goods to Karnataka? How to get E Sugam if we do not have any branch in Karnataka.Please Help.
regards
pankaj


sunny

how to revised j1 and j2 under mvat for non audit dealers for f.y 2013-14





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