Dear Experts,

We made a sales invoice in Scrap sales we collect the TCS and we make the payment every month 7th of subsequent month. my clarrification is
1) TCS amount added to turnover or not? if it add which place we shown exact?
2) TCS amount how to rebate claim? please clarrifi?

Respected experts,
I have a query related to input vat reversal in Madhya Pradesh VAT Act.
Actually,One of my client is a manufacturer and he is making Taxable as well as tax free goods.The problem is that the raw material is being used for making both type of goods but we are unable to account for them seprately.Should i reverse full VAT amount or there is any other way for this condition??
Please refer Section or Rule of Madhya Pradesh VAT Act.
Prompt reply will be appreciated.
Thanks in advance

Suppose A is a dealer of Orissa.
B is a dealer of West bengal
C is a Manufacture of Mumbai
If B get an order from A & purchase material @100/- INR from C & intent to get a profit of 10% while selling to A,also B want Selling to be covered in E1 sales.
My question is:
1.Can it covered in E1 sales
2.What is final price of material at End user,in this case at A end.

SIR,
should i file c form online first or mvat return first...wats d sequence of that please help sir

please answer me wat is the interest of buyer if he is donig transit sale and claiming exemption under form e1 under transit sale and did he raises another bill to ultimate buyer or only endorsed the same bill.and what is the profit in these transit sale to first buyer.

sir,

how to learn vat audit any tips

SIR,
how to fill/generate C form online in maharashtra..??

please help thanks..

I have taken my registration No on 15 Oct,13. But I have 1 bill of purchase dated 29.09.2013. Please tell weather I can file return for the 2nd quarter & claim the refund in return of 3rd quarter.

Dear Sir,

I have received 'C' form from buyer for 10 Invoices but inv. amount as per Form & our records are mismatch.

e.g. Original Inv. No. 10 Amount Rs. 1000/- & Inv. no. 110 amount Rs. 100000/- But In 'C' Form they mentioned Inv. No. 10 Amount 25000/- & Inv. no. 110 amount Rs. 5500/-

So what i will do in this case

Dear Exparte,

Please help by clarifying the following facts:-

Entry Tax paid on import of Plant & Equipments can be setoff against works contract tax liability or not.

Thanks in advance

Thanks Mr. Ravi Khanal Sir for quick response. Sir it is Arunachal Pradesh state