PLEASE TELL ME THE DATE OF AR-1 AUDIT REPORT COMPLETION & DATE OF SUBMITTING THE SAME TO DELHI VAT DEPARTMENT FOR THE FINANCIAL YEAR 2012-2013.
M.K.JAIN
CAN ANYONE OUT THERE SEND ME A PDF AS WELL AS XML FILE OF LATEST DVAT RETURN
viz .. ankitg2711@gmail.com
is VAT applicable on Petrol ??? it is Taxable or Taxfree ??
We have manufacturing unit in tamilnadhu. We are going to stock transfer sale in karnataka. Kindly suggest us what are the formilties and tax liabilities in both states
i am a proprietor, produce and provide software to my foreign clients as well as indian client as per their requirement and web designing too
is production of software n selling of such software, vat is chargeable or not..???]
Can any expert throw some light on the sales tax on goods sold through e-commerce platform on on line shopping as per Karnataka Vat both for the sales within Karnataka and sales outside karnataka.
SIR WE HAVE SUBMITTED ON LINE DAVAT FORM 16 RETURN FOR 2 nd QT. BUT IN ONLINE FORMAT THE SALE RETURN REDUCED TWO TIMES, OUR CENTRAL SALE & TAX CALCULATION FIGURES ARE SURE CORRECT. WE WANT TO KNOW IMPLICATIONS OF DOUBLE REDUCTION OF SALE RETURN DUE TO INBUILT ERROR IN ONLINE DVAT FORMAT
Hi Friends,
Can Anybody Help me to come out from below problem..Plzz?
If an assessee purchase goods for a cost with a vat bill.And he takes the input credit of purchase vat. Can he gift these goods to his customer. And can he make a zero amount bill to his customer..?
also, What is the legal document for gifts to customer..i m confused..can we raise sale bill of Zero rate even though it is not a sale but it is a gift..
plz help..!!
A business entity in Maharashtra ordered a machinery from Delhi to be delivered at its sister concern in Orissa . the invoice wud be in name of Maharashtra business. Now my ques is who wud issue C form Maharashtra or Orissa. or weather F form is required to be issued from Orissa to Maharashtra.
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Vat audit