Hsk
25 November 2013 at 00:43

Vat audit

how i can do vat audit ?


MANOJ KUMAR JAIN
24 November 2013 at 23:47

Dvat ar-1 report

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


CA ANKIT GUPTA
24 November 2013 at 17:44

Dvat return

CAN ANYONE OUT THERE SEND ME A PDF AS WELL AS XML FILE OF LATEST DVAT RETURN

viz .. ankitg2711@gmail.com


NEHAL N. GOSAR
24 November 2013 at 11:02

Tax applicability

is VAT applicable on Petrol ??? it is Taxable or Taxfree ??



Anonymous
24 November 2013 at 10:20

Stock transfer in other state

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



Anonymous
23 November 2013 at 23:39

Whether service tax applicable or not

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..???]


doraiswamy nadarajan
23 November 2013 at 15:55

Sales tax on e-commerce or online shopping

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.


Pramod Kumar
23 November 2013 at 11:13

Dvat return 2nd qt

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


ROHINI P KHEDKAR
22 November 2013 at 12:55

Vat on free foods

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..!!


CA. Ashish Gosavi
22 November 2013 at 08:41

Issuance of c form

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.






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query