Natasha Mourya
10 May 2014 at 14:03

Form h

Dear All,
A company in karnataka want to export my company's product in UK, If he issue form H he will not have to pay tax as a VAT, I want to know He is unable to issue us form "H" in that situation How much tax should he be liable to pay to Sales Tax Department?
Its urgent........


Pratap

Hi,
Our firm takes works contracts.
we have our registered office in Allahabad.
can we have an office also in Delhi? and can bid tenders from Delhi office despite registered office is in allahabad?

what we will have to do. a precise answer is welcomed.


sumit goel
09 May 2014 at 17:57

Bihar vat

Need some clarification regarding submission of sale purchase details in Bihar VAT. Would like to have a chat with an expert on the subject.


Dhruvi
09 May 2014 at 16:00

Treatment under rvat

What is the treatment/ procedure under RVAT for a transaction involving interstate purchase and sale of same goods as interstate sales?


sonu
09 May 2014 at 15:31

E-sugam karnataka

Hello Experts
i have one query about e-SUGAM karnataka
one Branch to anther Branch we are reeving material on the basis on FOC it is used for testing Purpass

in this tansection e-SUGAM applicable or not and what is the special Category will mention in th e -SUGAM

Exp : XYZ Bhiwand To XYZ Bangalore
on FOC Challan no value in this challan for testing purpass it mention on FOC Challan

what we do can i give to e-SUGAM to him and what can select the type of transaction

it is zero value


arunsrivastava

Hello....

Can any body tell me what the VAT Return procedure of Utter Pradesh .
If any assesses Annual turnover is Under 1 Crore
And he want to pay monthly tax deposit and monthly return submit.
So what the last date for both purpose..

Assesses is Sole Proprietorship Firm


Please help to solve this Problem ....


hitesh
07 May 2014 at 20:10

E sugam

dear sir,
I am trader of hdpe mosquito net fabrics, our product catagory comes under exempted goods of vat.
Recently we purchased some hdpe granules from tamil nadu which comes under vat@5%. We had purchased this material with complete bill (345000+vat 17250) with vat paid on it along with all our details required.
The goods were under transit from tamilnadu to karnataka and it got held at bangalore check post for non attachment of e sugam form.
As this was first time we purchased some material for which e sugam was required and which was not under our knowledge.
Hence we have been sent a notice by the checkpost to our transporter for a penalty of Rs.63000/=
So kindly let us know what is the best we can do for this problem which we are unknowingly facing it. Hope to get your valued response immediatly as we have to reply by 10th may..
hitesh


Dev
07 May 2014 at 18:52

Mvat registration

can registration for mvat be done without CA or Sales Tax Practitioner???? or it is compulsory to appoint CA or STP?? i know all the procedure. and are any extra documents required if i do it by myself???



Anonymous
07 May 2014 at 18:09

Procedure to be followed

I have received a order from the department demanding me to pay CST for the amount of turnover whose declaration as per Annexure I have not been submitted.

I'll get all the C forms which I haven' received yet.

What should I do , I don't want to pay the demand because I'll get the C form's in near future.


MAAZ
07 May 2014 at 18:08

Branch trasfer


MY CLIENT IS MANUFACTURER OF PANEL PATTY ETC. AND HIS OTHER BRANCH IN BENGLORE AND THEY ARE TRANSFERING GOODS IN THERE BRANCH.

SO I WANT OT KNOW HOW MUCH DECUCTION ON SETTOFF





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