Anonymous
16 December 2013 at 14:13

Set off

can a set off be claimed for the purchase of items used for sales pramotion exp


Guest
15 December 2013 at 13:17

Can penalty amount be adjusted

If Vat return is late filed say Qtr-1, then there is imposition of penalty of Rs. 5000/- for late filing of vat return. My question is can this amount of penalty paid be adjusted against vat amount payable of next Qtr. please explain.


prashant
15 December 2013 at 12:20

Vat amendment

dear sir, please tell me about VAT amendment



Anonymous
14 December 2013 at 13:54

Input credit taken

Dear Sir/Mam,

i would like to ask whether we can take the input of vat with the same rate in output or we can take the input with any rate in output?



Anonymous
13 December 2013 at 23:38

Input ta credit

Dear sir,
my company give computer system for using on rant and it is a capital goods can i take ta credit on this tax ,which is charge on tax in rent.


Mallika Shah
13 December 2013 at 14:30

Limit for vat audit

How many vat audits can a CA do?



Anonymous
12 December 2013 at 21:43

Up vat.

If i am selling goods to an 'UNREGISTERED DEALER' in Uttar Pradesh, in my tax invoice, do I have to use the header 'Tax invoice cum Delivery challan' OR just 'Tax invoice'. Along with the answer, also provide me with the section no./ rule no. from which you answer my question ! Thank You !


Rakesh Kumar Rana
12 December 2013 at 20:49

Vat rate in cleaner products

Respective Sir What is the vat rate on glass cleaner, floor cleaner, toilet cleaner in all india. is any legal proof please upload thanx in advance from rakesh rana



Anonymous
12 December 2013 at 16:18

E1 & e2 form

Dear Sirs

X is the Material Suplier in Pune (Maharastra)
Y is the Buyer / Dealer in Kerala
Z is Customor / Dealer in Kerala
My Question is:
Is the below transaction "Sale In Transit / E1 Transaction" or not ?.

Y purchases the material from X under CST biling and Y prepare a Invoice without any tax amount to Z.
X Delivers in the name of Y and without taking delivery of material, Y Endorse the L.R.in the name of C. At last material taken delivery by Z from transporter.

Pls advise which statutory forms to be issued by X,Y & Z to each other.

Thanks

Rajeev



Vikash.K
12 December 2013 at 15:42

Procedure of cst &vat

Dear members & seniors.
Kindly clarify regarding registration of vat and cst whicherver is required.
Business intro:
Myself Vikash kushwaha... furniture wholeseller in Bihar and intend to purchasing of furnitures from other states like delhi ,kolkata as a whole so which registration is compulsory to me and what are the procedure of the same and kindly further tell me tax payable rate on inputs and prescribed rates under sale tax.. Kindly don't ask me to refer on the website of vat.





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