can a set off be claimed for the purchase of items used for sales pramotion exp
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.
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?
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.
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 !
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
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
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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Set off