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ankita gupta
11 October 2013 at 17:42

Vat

Gud Evening

Please help regarding VAT and CST
please provide any notification or provision regarding purchase disallwed in VAT/CST


Mahesh

Dear Sir,
We are the security Pvt Ltd company providing training to Local persons and collecting training fees. We are not registered under Karnataka vat, but now we are purchasing office equipment's from interstate. Now the supplier wants ESugam form to enter the materials in Karnataka. Kindly suggest whether a Security Company require a Vat registration


Sunny Vaswani
10 October 2013 at 12:01

Mvat audit & interest

I am into film industry major role is of Services , but there is huge asset sale cross ing 1cr rupees , & my company is already registered with MVAT whether VAT audit is applicable to my company & it has different locations???

what is the interest rate for delay payment of MVAT liability ??? is it on day basis or month basis??


Ranjeeta
10 October 2013 at 11:53

Profession tax notice

Hi,
I have received from PT Department, a Notice of hearing in form XIII for non registration of PTEC. I have already applied for it, but have not yet received the number.
How shall I reply to this notice?



Anonymous

Please provide the details of composition scheme limit of f.y.2012-2013


kunal gaikwad
09 October 2013 at 18:15

Composition scheme

I want to know what exactly is composition scheme???



Anonymous
09 October 2013 at 13:09

Ogs

WHAT IS OGS IN VAT CALCULATION.



Anonymous
09 October 2013 at 07:22

Legal documents

I am a young business man in Trivandrum of age 21. I have started a partnership firm with 4 of my friends.We are the stockist of a new packaged drinking water company in trivandrum. being new to this field we are confused about the legal documentation procedures of sales. I wish you could give me a light on the below listed questions.

1)what are the essential documents(accounting books) to be kept in the office that are mandatory by law? Do this book have any specified format?

2)we have taken sales tax registration and have TIN number but we face this small difficulty. our parent company gives us the product for 10 rupees per bottle and we sell it for 15 rupees to the retailer. the parent company has said that they will pay the sales tax up to 10 rupees and the rest for 5 rupees only we have to pay. I have seen other firm bills who are parallel to us and they have shown full vat tax from 0 itself. So how can we build the bill?
Is it necessary to show the VAT tax figures in our bill?
Is there any specified format for the bill?



Anonymous
08 October 2013 at 17:03

Mvat audit

How to select applicable Schedule wile Filling up the form e-704?
Reply soon


sujeet kori
08 October 2013 at 15:26

C form issue

i have big doubt that when buyer has issue C form,and it is one time or on every return has to issue the C form,please clear my query as soon as possible



thank you






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