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Anonymous
06 January 2014 at 11:33

Related vat

Plz can any one tell me what is the difference between Register dealer and unregistered and how its works?


kantijain
05 January 2014 at 17:05

Esugam

is esugam mandatory for sale to end user or consumer above 20k ?


Kuber Mohindru
05 January 2014 at 16:32

C forms from purchaser

Dear Experts

As per the provision the purchaser is required to give C Form if the billing by seller is done on 2% cst. If seller doesnt receive C Form then seller have will have to pay full tax to there state govt. My query is some times purchasers dont give C Forms intensionally or unintensionslly. What can be done in that case? Is it a clear cut lose to the seller of not full collection of tax or something can be done like govt departments where complaint can be lodged where purchaser is forced to give either C Forms or pay full tax as it is kind of a tax invasion & fraud of gettings goods at low tax rate of 2%, later not giving C Forms. Kindly guide with the same.

Thanks
Kuber



Anonymous
04 January 2014 at 17:36

Tn vat

Dear Sir,
Kindly let me know that whether we should give all the Sales(Local Sales & Interstate Sales) in Annexure II while filing the TNVAT Return? or Only Local sales should be given?




Anonymous
04 January 2014 at 15:48

Vat on beer and wine

DEAR ALL,
I HAD QUERY REGARDING TAXABILITY OF BEER AND WINE IN MAHARASHTRA.
A. IN CASE OF RETAILER.
B. IN CASE OF PERMIT ROOM.

WHAT IS RATE OF TAX IN ABOVE 2 CASES. IS FRUIT WINE IS EXEMPT FROM MVAT.

ALSO IN WHICH FORM RETURNS NEEDS TO BE FILED.


CA Geeta Gajra
04 January 2014 at 15:15

Wct on inter state works contract

Hello Experts,

One of my client is registered under WCT in state of Maharashtra. He had taken contract work in state of Gujrat.

Which rate he should apply , cst @ 2% or Wct @ 8% ?

Is their any requirement to register under Gujrat VAT Act?

Can he raise bill on office situated in Maharashtra for work done in Gujrat & accordingly charge 8% wct?

Thanks in Advance


Girish
04 January 2014 at 15:00

Vat input

If some of my supplier raises invoice in the month of October and pay output tax on the same. on the other side my client books the purchase in November and claim input in the month of November, can there be any scope of disallowance of Input VAT under Gujarat VAT ACT. pls advise


Chetan
04 January 2014 at 10:56

Liable for vat audit

THE DEALER HAVING TIN NO AS PROPRIETOR & HE IS ALSO LIABLE FOR MVAT AUDIT. IN F.Y.2012-13 HE CHANGE CONSTITUTIONS FROM PROPRIETOR TO PARTNERSHIP.NOW THERE TURNOVER CROSS AUDIT LIMIT i.e.RS.60LAKH. WHETHER HE IS LIABLE FOR FILE AUDIT FOR THE F.Y.12-13.


chandrakant p labana
04 January 2014 at 10:38

C form query under gujvat

In case sales bill of march received in April and taken into accounts in April. C form received containing date of April. now party demands that they required C FORM for march,not for April. now what to do?


CA Samdeep Narula
03 January 2014 at 22:27

C forms

Hi , if A of haryana buying goods from B of delhi against c form and during transit , endorsed the docs in favour of C of punjab at price with margin. whether a can sell this material to c against c Form. In second situation , if a of haryana selling goods on transit to D of haryana then what will be the type of billing like vat billing or CST billing.pl consider at the time of endorsement , goods are in transit.






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