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Praveen Garg
31 October 2013 at 23:42

Vat audit

Points to be kept in mind for Vat Audit



Anonymous
31 October 2013 at 18:28

Multiple business in one tin no.

Hi, I have a question, I want to open a shop where I sale multiple product (eg. cosmetics/ medical / fmcg / etc. product) so my question is Am I take only one TIn no. or product wise TIN no.

what about (AA TRADERS OR AA ENTERPRISES) WHAT DOES ITS MEANS


sanjay jha
31 October 2013 at 13:21

Vat-composition

UNDER DELHI VAT, KINDLY GUIDE
A) IS COMPOSITION SCHEME TO BE OPTED AT THE TIME OF REGISTRATION ITSELF ?
B)IF COMPOSITION SCHEME IS OPTED OR NOT OPTED , WHAT WILL BE THE TAXATION STRUCTURE?
C) WHAT VALUE OF THE TURNOVER, GOODS CAN BE PURCHASED FROM OUTSIDE DELHI, IF COMPOSITION SCHEME IS OPTED?
D) IF OUR EX DELHI PURCHASE IS ABOUT 30% VALUE OF TOTAL PURCHASE THEN WILL IT BE BENEFICIAL TO OPT FOR COMPOSITION SCHEME ?



Anonymous
31 October 2013 at 12:03

Way bill

i am purchase machinery from gujrat he is asking issued Advance way bill? this is correct or not? my query is i am selling material to gujrat i am issued cst way bill present



Anonymous
31 October 2013 at 10:15

Mvat audit due date for fy 12-13

Could some one help me in this.
What is the Vat Audit due date for the FY 2012-2013 as per Maharashtra Value Added Tax.

On Due date calender from Mahavat.gov.in site its showing 15 January. Please confirm is this correct date.


Hussaiin Bharuchwala
30 October 2013 at 23:15

Ptrc registration query

Dear experts does anyone know that where a director himself is an employee in the company is he need to have PTEC Number if yes why becz his PT company can deduct if no then while I tried to do companies registration for PTRC number PT officer asked me PTEC registration certificate of directors kindly let me know what needs to be done


meganathan

DUE DATE EXTENDED FROM 31ST OCTOBER TO 31ST DECEMBER - TAMIL NADU TNVAT VAT AUDIT CERTIFICATE TO BE CERTIFIED BY CA - FORM WW - NOTIFICATION WILL BE PUBLISHED ON 31.10.2013 DUE DATE EXTENDED FROM 31ST OCTOBER EVERY YEAR TO 31ST DECEMBER EVERY YEAR IN LINE WITH NEIGHBOURING STATES OF KERALA AND KARNATAKA.


Gopal Bhosle
30 October 2013 at 16:15

Input vat

Dear sir,

We clearing material @5% vat under AP vat, where as we are using one main raw material on which we are getting 14.5% input vat, shall we can take credit entire 14.5% or proportionate . If proportinate means what formula shall apply .Pls clarify



Anonymous
30 October 2013 at 16:10

Procedure to file delhi vat 17

which forms are required to file the delhi vat17 ??????? please explain......


Sreelakshmi
30 October 2013 at 13:59

Vat audit filing due date for tamil nadu

hi friends,

what is the due date for filing of the annual VAT Audit return for the AY 2013-14 for Tamil Nadu State ???






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