WHEN IS D DUE DATE OF VAT AUDIT FOR FY 2012-2013
WHEN IS THE AUDIT REPORT TO BE SUBMITTED IN MAHARASTRA
I had entered the CSt Purchase Bill entry twice when filing TNVAt E Return for the month of March 2013, resulting I got the C form with the entry (twise entry)what I made. Now I could not cancel the Form as 6 month period is over. Now I could not issue the Form to the supplier. How to get the new forms
how we will colect the cform plz clerify in details.
Dear All experts,
My query regarding M-vat return. Our client is register delar as per M-vat Act. Last month we are purchase interstate. Party charged Cst as 5% it is local vat rate. So my problem regarding vat return. Can i shown Net amount & vat amount in interstate purchases or in local purchase.
Thanks
need to know about work contract tax in sales tax and would I claim it from govt.
if I sale Papad which is exempt from VAT and my turnover is 25 lac. for this i have to registerd under VAT or not.
Can Any One Can Explain Me That "Why There Is 0% CST Is Applicable On Purchase Of Goods From Union Tartary (U.T.) (Eg. Daman)
At 0% also we have to issue "C" Form?????
Hello,
I tried registration for PTEC however I have misplaced request ID and unable to proceed.
my PAN no is showing registered.
please help me to retrieve my request ID to proceed further
I have not received any email id or SMS
Dear Sir,
Party A(Gujarat) Sales to party B(Gujarat) and then party B(Gujarat) sales to party C(Hariyana). Now, Party B(Gujarat) instructed to party A(Gujarat) to deliver the goods directly to party C(Hariyana) under "sales in trasit " under section 6 of CST Act.
Now, my question is whether "A" will charge CST or "B" will charge.....?
Again my question is who will issue form C to whom...?
I HAVE APPLIED FOR CANCALATION OF VAT NO TO SALES TAX DEPARTMENT BUT MY RC WAS NOT CANCELLED. NOW I WANT TO CONTINUE MY RC.WHAT WILL BE DRAFT OF APPLICATION . PLEASE GIVE ME THE DRAFT OF APPLICATION IN DETAILS SO THAT I CAN GIVE APPLICATION TO SALES TAX DEPARTMENT.
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Due date of vat audit report fy 2012-2013