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

Dear all

we have started new partnership firm, here we will be doing construction activity .

for our project we have give contract with material for the construction of apartment he will be providing us COT bill against Vat & also Service Tax

so please inform weater we have to register both Vat & Service Tax & What % of Vat(in Karnataka) & Service Tax
& also inform how to maintain Accounting System


Thanking you

Thanking you

There is a buyer (B Ltd)in Madhya Pradesh who has instructed his supplier (M Ltd, a manufacturer) in Maharashtra to despatch manufactured goods to his buyer (C Ltd, a manufacturer) in Maharashtra. The M Ltd makes the invoice as Buyer B Ltd and consignee C Ltd. M Ltd will bill to B Ltd. B Ltd will bill to C Ltd. Please suggest whether M Ltd will charge CST or MVAT in his TAX Invoice? What should be the invoicing procedure to have minimum tax impact on C Ltd in this transaction.

While uploading form no.704 of MVAT Act,an error occurred - after pressing submit button, message shows "Improper rem file", though while validating every sheet there is no any error.

Please suggest

I HAVE SENT GOODS TO A CONSUMER FROM KOLKATA TO BHUBNESWAR. WHICH FORM WILL HE GIVE ME FORM C OR FORM F. FORM C & FORM F ARE GIVEN FOR WHICH SALES .PLEASE EXPLAIN IN DETAILS BY GIVING EXAMPLES

Hi All
Is Works contract tds applicable for purchase of Flat by a private limited company having a vat registeration?

Details
Company purchase flat @ 74 lakhs(Apprx), Service tax 3 lakhs(approx) and Vat Rs. 70 thousand.

what's the last date of MVAT audit?

What is the VAT rate for Leather products in Karnataka state