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Rahul
18 July 2014 at 12:13

Vat input on capital goods

Can we take vat input on addition to capital goods



Anonymous

I have to e-file a VAT return for Quarter 1st ( i.e. 01.04.14 to 30.06.2014 ) so, pleases give me the due date of VAT payment and e-filing of VAT return & which form's are required for VAT return ???????


for the Particulars Quarter mentioned Above
as soon as possible ......


Natasha Mourya
17 July 2014 at 17:35

How to adjust itc against vat

Dear all,
Here is the dealer who got his Tin No. in May - 2014, He made only 1 purchase for Rs:- 5000 on which he didn't pay Vat & SAT, when he made a sale for Rs:- 15000 he collected Vat & SAT both with the gross amount, in this situation what would he should do while filling Vat return in UP..Will he have to pay Vat which was collected on sale & should he submit his purchase details in Annexure A while filling Vat..kindly motivate me......its already late....


JYOTHILAKSHMI

Sir,
One of my friend doing renting of flats ie,Providing accommodation and provide food to inmates only.Food is prepared by an outside party unregistered. Is this purchase is taxable for us? We are registered under KVAT.We opt compounding scheme and paying tax @0.5% on turn over of food supplied to inmates. For rent we are paying service tax after taking abatement of 40%.

Please advice us.



Anonymous
16 July 2014 at 18:36

Vat & wct

what are the different between VAT & WCT.
if a company has to fill VAT return the should Company has to fill two return for VAT & WCT.

please reply



Anonymous
16 July 2014 at 18:31

Purchase from unregistered dealer

we are reg. dealer but we purchased from purchase from unregistered dealer .

what are the main point to be notice when filing VAT return.
should we have to pay his tax from our pocket


R KALYANA SUNDARAM
16 July 2014 at 15:25

Vat input tax versus cst pyt

Dear Sir,

We have credit after input and out put adjustment for Rs.25000/-. At the same time, we have made CST Sales and need to pay Rs.30000/-. Can we adjust this VAT Credit against CST payment. Kindly clarify. Some notification published by TNVAT on 11-11-2013, but I couldn't understand properly. If possible to adjust or not. kindly provide your details along with notification



Anonymous
15 July 2014 at 15:33

Form 9 for dvat

Dear Experts,
As you all know a new form 9 is added in online filings of dvat portal, can you please let me know what is the use of it and how do we fill it up?

Thanks



Anonymous
14 July 2014 at 21:12

Vat & cst

I'm opening a online retail store in Kolkata. its proprietorship firm. basically we are planning to deal with footwear,saris,readymade garments etc. we have some interstate seller also from whom we are going to purchase our product. we have some seller of west Bengal also where we sell their product on commission basis. hence please suggest me that which are the legal thing we need to do before start. please advice.



Anonymous
14 July 2014 at 20:29

Vat and cst for online purchase

Hi,

We have an online store, we are also a seller on snapdeal.com with our firm registered in AndhraPradesh(Now Telangana), I have a question for which I haven't found clear answer on internet, one of my friends suggested this platform and here I am looking for help from experts.

We do local purchases in Telangana state, hence pay the VAT. We sells watches (which incurs 14.5% vat). Now the real question is when a order is placed on our online store from a customer residing out of Telangana i.e from other state then do we need to pay CST also, or just VAT filing is enough? An answer with a example would really help me a lot.

Thanks in advance :-)






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