if we have imported goods and sale the goods out of my state i m in rajasthan there is no delivery in my state rajasthan then the purchaser of out of my state gave me form C and now which form i have to issue that purchaser is that E1 or E2 or something else

PARTY RAISES BILL FOR SELLING FOOD BEVERAGES (LIMCA & SPRITE)AND CHARGES VAT ON THE BILL FOR INTRA STATE SALE BUT THE BILL IS HEADED AS 'CASH MEMO/BILL' AND WORDING 'VAT INVOICE' (AS REQUIRED BY THE VAT ACT) HAS NOT BEEN MENTIONED.
CAN THE BUYER TAKE CREDIT OF VAT CHARGED BY SUCH SELLER

Please guide me how to do E payment of Vat from Tnvat Website,because when I login and click the e payment link ,the site asks for username and password , but when i enter the same(ie. Tin as username and the password) it says that the account is an invalid account??????

What should I do now??????


Please guide me


Thanks & Regards

Can we charged CST @ 2% against form "C" in case of export sale against form CT-3. while excise is exempted against form CT3
Matter is most urgent. please help us.

Dear experts,

Please guide in the below case:

A sole proprietory business having TIN incorporated its business with sole proprietor being one of the director in the company.

Can the TIN number which was originally allotted to Sole proprietor be transferred to Company

can we take vat input credit on assets which is being use in plant?

I have registered a flat(1510 sqft) for Rs.45.50 lacs(puchase value) for which guidline value is Rs38,19,300. Builder has charged me additional amount of Rs.218,118/- for the same.

The builder has given the following explanation:
Diference between Regn & guildline vlaue Rs.730,700
VAT @14.5% 105,894
Servie Tax @12.36% 90,315
eligibility of Income tax @30% =219,090 - 10% of 219,090 is 21,909
Total amount collected 218,118.

I am not convinced from the above.

Flat is registered on 1st February 2014 and construction is completed n possession was given on 16 March 2014.

Please confirm whether the above additional amount collected by is correct and legal?

Dear Sir's
I have received C form for the year 2012-13, but this c form issued to supplier in year 2009-10. Now my query is this C form valid for the 2012-13 or not

Hi,

Please tell me what documents are required for d - vat registration for proprietorship firm .

Dear Experts

Do we always receive invoice before goods?

Is it possible that we receive goods before invoice?

If yes then what entry we pass when we receive goods? and what entry when we later receive invoice?

What is Receipt Note in Tally?

Shivani
shivaniadream@gmail.com