VAT QnA - Page No 206

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Anonymous

14 November 2013 at 01:06

Mvat different form

Can anyone give me link for any presentation having short explanation for which amount to enter in different forms like 231,704, 501,233,etc....

GANGADHARAN

13 November 2013 at 18:12

Dear All.

Kindly advise us any solution for the below query.

1. We are purchasing locally and the same item will be sold through stock transfer to other state branch or CST billing.

2. Is there any way to avoid double taxation. if we go for stock transfer, we can't take input tax credit, otherwise double taxation input purchase and CST

BEST REGARDS

G. GANGADHARAN

Ashka

13 November 2013 at 17:17

Regarding issue of h form

I am deemed exporter. I am selling the goods under H Form for which vendor will issue me confirm purchase order & will submit all export documents when actual export will take place. Can I buy corresponding goods by issuing H Form to the dealer from whom I am buying the said goods?

Early reply will be appreciated

Thanks in advance.

Regards,
Ashka Shah

Anonymous

13 November 2013 at 16:02

H form

If Have made sales against Form H without charging VAT, While filing MVAT Return where do i show that particular sales. In the sense under which head do i deduct H Form sales, since i have not charged VAT.

sanjaykumarchauhan

13 November 2013 at 15:19

Form c

SIR,

CAN WE ISSUE FORM C IN ADVANCE INANDHRA PRADESH, KINDLY GIVE THE PROCIDURE TO COLLECT THE FORM FROM DEPARTMENT.

NILESH ZALA

13 November 2013 at 14:41

C form

MR X OF DELHI PURCHAE COMPUTER FROM MR Y OF KOLKATA FOR OFFICE WHICH IS SEPRATE FROM FACTORY.CAN IT PURCHAE AGA FORM-C

Nagaraju

13 November 2013 at 13:45

Vat rate

What is the VAT rate of cement in the state of Bihar. Is there any possibility of getting the copy of the notification. I tried my level best to get the notification from official website of Bihar state.

Gopal Bhosle

13 November 2013 at 12:47

C-forrm

Dear sir,

one of my supplier raised bill as below;
for what amount we will issue c form? pls reply

Invoice value:1000
Cst@2% :20
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sub total :1020
freight :150
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Grand Total :1170
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