ravichandra
05 July 2014 at 12:43

Regarding issue of statutory forms

Dear sir,

"C" patna (xyz company) receive goods from "A" (abc company) who is in Bhopal, But "A" raise invoice in favor of "B" (same xyz company) who is in Hyderabad. Now My doubt is what is the applicability of "C","F" and other forms in this transaction.

Here "C" who is in patna is branch office of "B" who is in hyderabad.

kindly advise to me


ambekar sampada
05 July 2014 at 11:25

Tax rate

Sir,
what is the rate of vat on software for F.Y.05-06.

Thank you.


Ram Ahivale
04 July 2014 at 17:46

Fixed assetes

we have purchased some fans for our godwon but we dont want show it under fixed asstes so can we take input credit of vat if i take it under godwon expense???



Anonymous
04 July 2014 at 17:40

Query..?

Is it compulsory to file Quaterly Return even if no VAT is paid..?


Abhishek Kumar
04 July 2014 at 17:37

Return filing..

Dear Expert,
If an assessee is buying and selling only Exempted goods..Shall he be eligible for VAT Registration even though his Turnover is over Rs 25Lacs..??

Pls Suggest.


RUMI PATEL
04 July 2014 at 16:58

Delay in receiving c form

Dear Sir,

I am working in Godrej. We regularly supply furniture to L&T at Hazira (Gujarat) at concessional rate of 2% for which they are eligible to give C form.

Whenever we ask for the C form, the accounts person says that as the receipt of the material is taken in the next month in which the invoicing is done, according to Gujarat Govt rules, the C form will be given after 1 year.

Kindly clarify with regards ti this rule. Are there any exceptions?



Anonymous

i am manufacture and i am dispatched goods to our consignment sales agent (CSA) who sold goods in his name and sales tax no.
if CSA can collect payment in his name
if CSA collect payment in the name of the company


Avnish
03 July 2014 at 21:10

Capital good

how to refundable uttrakhand capital goods vat


Laxminarayan Bhat

Please give me KVAT Rates applicable for retailer provision stores.


AKHIL BANSAL
03 July 2014 at 02:30

Urgent

hello guys ... pls temme the step by step procedure to obtain sales tax no. in delhi n about the fee with tim taken by department to obtain this ... thanx in advance






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