Girish.D.S
22 February 2014 at 19:58

Disallow input tax

Dear Sir,

As i am a dealer doing business in Karnataka.
i have purchased from registered dealer in Karnataka. As i am in VAT scheme,hence i have claimed input tax as per tax invoice issued by the registered dealer.However, VAT audit official disallowed the input of the particular dealer as the dealer is black listed/inactive. whether the officer is right kindly guide me in this regard.

Thanking you,
Yours truly,
Girish


VICKY KHATRI
22 February 2014 at 14:22

How to get vat number

pls share the details of get the new vat number? and what is voluntary and compulsory under vat number?



Anonymous
22 February 2014 at 09:32

Turnover

Export is included in Turnover of VAT or CST? Please clarify


ANIL SHARMA
21 February 2014 at 22:26

Vat on cash discount

Dear all expert ,I have a confusion whether vat is charged in cash discount as shown in bill as reduction from gross amount or not.


Jitendra Manchal

pls tell me the procedure of Consignment sale & Sale in transit under CST Act 1956 & what is difference in both transaction.


Dhruv
20 February 2014 at 13:16

R r sale

What is R R Sale..
If we sale in R R Sale..So we can add tax..
if we sale R R with other state so what its say..R R or OGS Sale?????
if we do R R Sale in inter state so we can add 2% CST.??
Rpl should be in hindi..


ramakrishna
20 February 2014 at 12:39

Consignment

If some one sending goods on consignment basis to their agents, can that agent sale those goods on his name i.e. can he raise invoice in his name or do he have to sale them on consigner name?


AMRUTA

we registered pvt ltd co then who is the responsible for deduction of Professional tax? is availabilities remains with Co Or Director of the company in individual capacity.


Veer
19 February 2014 at 15:00

Input tax credit on fa

We are manufacturing concern orgainisation, we purchase the chiller / freezer for the purpose of storing the finished goods at the customers place and also we capitalized that in out books of accounts....

my question is, can we take the input tax credit for the same..


urmila
19 February 2014 at 13:17

How to change business place address

Dear Sir/Madam,

Please guide me how to change address of business place in same city & same state for Pune,maharashtra.

Please guide

thanks
regards
urmila






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