Akshay Jain
07 November 2013 at 11:54

Tin registration

I Have applied for a Tin No(Electrical Goods) from my Residence on 11.09.2013. I have submitted all the documents. On 20.09.2013 the inspection officer came and verified all my documents. After some days i came to know that they rejected my application saying that Its not an appropriate place for storing and handling of Electrical Goods. But since its a new business for me so to save the initial costs of Rent and staff, i have opened at ma residence and once the business develops i will definitely take a commercial space. So i have filed a petition and the hearing was done and they told the order will be given on 6th Nov 2013.
The sales tax consultant told me that the order has been passed in my favour but he hasn't received in paper as the concerned officer in the enforcement has been promoted so the new officer will pass the order only after seeing my file which will come from my circle of assessment. So i just want to know how much time it will take and will i surely get the tin number...???
Its been almost two months since i have filed the application and i am losing my business.
so kindly revert back.



Anonymous

We are registered dealer under dvat selling goods in delhi as well as inter state. We normally issue retail invoice charging 5% dvat for local sales to unregistered buyers. Recently a registered dealer who used to buy as unregistered dealer requested us to issue the invoice in his name. He said they don't want to claim input tax credit, so we issued them the retail invoice mentioning their name and tin no.
Now while reporting the sale, should we report this as made to a registered dealer or unregistered dealer as we did not issue tax invoice but only a retail invoice as issued to other unregistered dealers


kasim sab
06 November 2013 at 19:28

How to filling of cot form 120

i have form 156 and my total civilwork contract for the year 2012-2013 turnover is Rs.22,36,840/- and tds is Rs. 1,04,293/- how to fill the form 120 in karnataka value added tax and in Rs,22,36,840 /- sum of amount was deducted 5% and 4%.
please send format of 120 form with filling



Anonymous
06 November 2013 at 18:06

Vat on sale of flat during 2006-2010

HOW MUCH IS VAT PAYABLE ON SALE DURING 2006-2010.
IS THERE ANY SERVICE TAX PAYABLE ?
IS ANY PENALTY INTEREST IS CHARGEABLE ?
WHAT IS THE DUE DATE ?


MAJEEDULLAH
06 November 2013 at 17:59

sale to nepal against h form

DEAR SIR I AM A DELHI VAT DEALER I SOLD TO NEPAL AGAINST FORM H BUT I RECEIVED THE FORM ISSUED BY CUSTOM OF NEPAL BIRGANJ,BUT THERE IS NOT MENTION FORM H ,SO HOW CAN I UNDERSTAND THAT THIS IS THE FORM H ,WHETHER IT IS COMPLETE OR NOT PLS HELP ME



Anonymous
06 November 2013 at 17:06

Bio diesel credit

We are the manuf of carbondioxide and transporting by mobile tankers to all over india.

we are using Bio diesel for our truck operation.

Can we take VAT credit in Andhrapradesh.

reply pleaseeeeeee.


Suraj Gurjar
06 November 2013 at 16:33

Karnataka vat query

Respected Sir/Madam,

I want to know about goods eligible and not eligible for input tax credit under Karnataka VAT Act.
And specially I want to know whether consumable goods in a limited company is eligible for Vat credit. This company is engaged in manufacturing of garments.

Please help me out to clear my doubts.


Pooja mathur
06 November 2013 at 16:04

Obtaining online registration

DOCUMENTS REQUIRED FOR DVAT REGISTRATION ONLINE for proprietor doing business from rented premises.is there any requirement for sumbitting suriety.



Anonymous
05 November 2013 at 15:24

Applicability of vat for onlinebussiness

i have a query about applicability of vat if i start an online business where as i'm just setting up the platform and acting as an agent. but simultaneously i would like to issue an invoice in my name.
eg: i receive an order on my online portal from Mr.A. i Place an order to Mr.B to supply the goods to Mr.A issuing invoice by me on my name.
Now whether i have to pay Vat for a sale to Mr.A and take input of Mr.B though even i'm taking just commission from Mr.B?


Anjana
05 November 2013 at 14:43

Tax invoice

Though VAT is not applicable on our company . Tax Invoice issued by a vendor to our co & vat charged by the vendor but TIN not mentioned.
Can we demand from vendor either to Mention TIN OR not to charge VAT on the invoice so issued by the vendor

Thanks
Anjana






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query