When I e-application for C forms for the period 01 April 14 To 30 June 2014. I have filled last return i.e. for the month of June 14 on 24th July 2014.

Hi,

I have applied for VAT registration (Gujarat) and got a number successfully. Now, my query is that are they going to send me a Hard Copy of the Original Document as Certificate or do I have to download it from the concerned website?? I have tried searching a link to download it but could not find it.
Also, let me know if I want to purchase goods from outside Gujarat (say frm Rajasthan) paying 5% of CST, can I sell the same goods in Gujarat for charging 5% Vat ?? IMP - I do not have or applied for CST yet.
Its important so kindly advise ASAP.
Many Thanks.

I had recd. notice from st for disallowance of input tax credit for company as hawala dealer. Vendor whom I used to buy goods had valid vat tin. Vendorgot his vat tin cancelled but still continued to do business with everyone. Now, he has been declared as hawala dealer & we have got in to trouble for all the goods procured after his cancellation date. As purchaser how can i do audit of the vendor for every invoice whether his regn. is active or cancelled.

I have heard that this is just start now IT will also come and ask for disallowance + interest & penalty. Is there any way where I can avoid this.

Dear All,
My client is making OMS purchase. He is getting invoice including freight charges. While applying C form do we need to apply for full amount or net of freight charges.

Whether tds under section 9a is applicable to companies engaging works contract

hi, can anyone tell me about the room service vat in 3 star hotel?

Dear Sir,
Our company is coming under works contract in Tamilnadu VAT.. One of our client has been deducted VAT TDS of our payments in the period of last year (2013 – 2014) which they remitted to govt. They have not intimated for the deduction is VAT TDS and not issued any Form R & Form T copies.

Recently in the current year when I do reconcile with the books of client we found a discrepancy that is VAT TDS value…. Now that client is sent hardcopy of Form R & Form T which they already made payment to govt in the last year itself…

My doubt is whether I can adjust Form T in the current year of VAT Monthly Return…

Pls help me in this regard….

DEAR SIR,
ANYONE CAN EXPLAIN ME HOW TO GENERATE FORM - H...?

IT IS MANDATORY THAT FORM H IS TO BE ENDORSED BY THE CUSTOM AUTHORITY...?

Dear all,




plz let me know whether VAT paid on sales can claim as a expenditure for payment of Income Tax .

Party A is a govt organisation. Party B(private party) has done painting and repairing work for party A. Party B raises bii as
Material 2100
Total bill 4490
Now Party A made payment to Party B after deducting TDS and Vat
VAT 4% 180/-
TDS 1% 45/-
Party B 4265/-(4490-180-45)
My question is
1) Is it the right way of deducting vat? Whether party A is liable to deduct vat,If party B is not registered under VAT (turnover<5 lakhs)? Party A said he is deducting vat on behalf of Party B and deposit vat in govt a/c
2) Whether Tds is to be deducted and on what amount?