SAURABH V SHAH
16 October 2013 at 12:19

Application of tin

What is the procedure for application of TIN in state of maharashtra and what documents are required?



Anonymous

vat on sales value but central excise on Assessble value why please explain with notification and case laws

Read more at: https://www.caclubindia.com/experts/ask_query.asp


Aarya
15 October 2013 at 17:12

Imported goods in dvat-16


Mr. X resident of Delhi, India imported goods from USA for USD 50000. When the goods were booked exchange rate is RS.55 but when the letter of credit is opened the exchange rate is Rs.60. Custom duty 200000+ additional duty. Now:-

(1) In what column and at what amount goods imported is shown in dvat return. Does it include custom duty also.

(2)When Mr.X sells this goods locally or make Inter state sale then is normal dvat and cst rules and rates are applied or are there any special provision for sale of imported goods?

(3) I have read somewhere that custom duty is not used for input tax credit. Is this true?

Sorry for asking too many questions in one query but its urgent. Thanks in advance.


RAKESH A PATEKAR
15 October 2013 at 15:09

Sett off

Can I Claim set off on purchase of VAT paid against purchase of Motor Bike?
Reply is urgent

Regards,
Rakesh


RAJADURAI
15 October 2013 at 13:24

Notification for hardware products.

Hi friends...
Greetings...

I am going to transfer the Desktop and Printers from tamilnadu to kerala. Can you please clarify about any notification passed regarding on that and also what is cst rate need to be charged for the hardware products.

Thanks..


Sanjana
15 October 2013 at 11:58

Vat rate issue

I have purchase Havells Electricity Wires and the distributed charged 12.5% vat on it but as per schedule 3 in Vat, Vat rate is 5% on Wires. so anyone can help me about the rates, is vat chargeable on 5% or 12.5%??????????????


Guruprasanna B.K.
14 October 2013 at 23:32

Cst rate for electrical goods scrap sale

We are electrical goods manufacturing company in Bangalore. We want to sell Electrical Goods scrap to a merchant in Delhi. Can you let me know whether we should levy 5.5%CST or 14.5% CST without Form C.


POOJA H. SHAH
14 October 2013 at 18:14

Mvat on builders

Sir,
Do builders have to pay Interest on VAT paid for the period 2006 to 2012? What if they have paid tax on or before 31.10.2012? As Hon. Supreme Court in its decision on 28.08.2012 had said that builders should pay tax without interest & penalty but Department in its circular has not mentioned any such thing. So is interest payable & under which section/s?



Anonymous

What is procedure to rectify mistakes in C-form under DVAT already issued (online).



Anonymous
14 October 2013 at 16:55

Revised 2a and 2b

Dear Sir

There is no option to revise the form 2A and 2b and also the return. please clarify how can we revise the form 2A and 2B

thanks






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