Raj Khater
01 February 2014 at 16:56

Form f

What do you mean by Form F plz tell me all detais about form f and it may b sales or just transfer . in which case we wilol book sales against form F please tell all details.


Shankar Rao

Dear all

We have covered under Karnataka value added tax Act 2003. we have made purchase return to our supplieer after six months. Are we supposed to reverse the input tax claimed on purchase.kindly let me know

thanking you

with regards



Anonymous
31 January 2014 at 12:42

Retail sale in vat

Is it needful to Charge Additional duty in VAT even in case of Retail sales..??

What is the key difference between Tax Invoice and Retail Invoice..??

Plz let me know..!!

Thanks in Advance..


amruth
30 January 2014 at 17:02

Purchase return

Dear Sir

I am working in a manufacturing company, we sale goods to customer in vijayawada is a VAT customer, he has return goods 50% but he not calculated VAT in his sale return invoice.

can anyone help me out why they not calculated VAT to us.

is this the same process when CST returns.

Thanking You

Kumar



Anonymous

Dear All,
Does the cancellation of VAT no effective from the end of business hour of the cancellation date ???

I have a Dealer who has purchased goods from dealer on 01/11/2007 and that dealers VAT No cancellation date is wef 01/11/2007. Do the purchasing dealer eligible for SET OFF?.

Any case law regarding the same that the date of effect of cancellation of VAT TIN no is effective from end of business hours??


CA AMIT KUMAR SHARMA
29 January 2014 at 21:17

Llp registration in dvat

can anyone tell me about dvat registration of a LLP.its a west bengal based llp and what are the documents required? plz help.



Anonymous
29 January 2014 at 18:31

High seas sales and h form sales

i want to know about high seas sales and h form sales. and the what is differnce between high seas sales and h form sales



Anonymous
29 January 2014 at 15:35

Input tax credit under karnataka vat.

Dear experts,

I have client he doesn't have any taxable sales except scarp, he usually purchase machinary, but he use that machinary in the process of sale of exempted goods.
Does he get input tax credit under karnataka VAT ?


Ravishanker
29 January 2014 at 12:11

Vat on sale of machinery

Hello,

A Pvt Ltd Company, unregistered dealer had purchased Plant & Machinery paying VAT 12.5% in Maharashtra and CST 5% for purchase from outside Maharashtra. No set-off availed.

Now, the entire machinery is being sold in Maharashtra. The Company is still unregistered dealer. Is there any liability for VAT for the second sale.

Look for a proper advise.

Thanks in Advance.

Ravishankar.



Anonymous
29 January 2014 at 09:44

Invoice upload- karnataka vat

Is there a need to upload the sales invoice details if the sales is to unregistered person(i.e., final consumer)?

how to deal with the purchases from unregistered dealers while invoice upload... is it needed or not needed?

Kindly answer ...
Thanks in advance





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