VAT QnA - Page No 223

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Anonymous

09 October 2013 at 18:59

Composition scheme limit f.y.2012-2013 -?

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

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

kunal gaikwad

08 October 2013 at 07:25

Composition scheme

I dint get exactly what composition scheme is!!!!!

Anonymous

07 October 2013 at 16:34

Director fee sec-194j

EXPLAIN ME WHEN APPLICABLE SEC-194J ON DIRECTOR FEE

Amit

05 October 2013 at 23:15

What to do

x ltd purchase goods from y ltd, both registered in dvat. x ltd take input credit on his pirchases nd accordingly file return but later on he come to know dat y ltd has not deposited vat amt on their behalf. so what will be the remedy for x ltd if any?

Gurwinder Singh

05 October 2013 at 17:19

C form in case of first stage dealer

Can we issue Form ( c ) Agst Invoice issued by First stage dealer to us.

# invoice has heading " consignment sond in transit under rule 52 (a ) agst. form C."