EXPLAIN ME WHEN APPLICABLE SEC-194J ON DIRECTOR FEE
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?
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."
suppose company A is hiring its machinery (duly affixed with land) to Company B. Whether Company A has to charge lease tax whicle raising rent invoice for the same ? What will be tax implication if Company A has not charged lease tax whether VAT assessing officer can recover lease tax from Company A while passing the order.
Kindly advise.
Dear Sir
I have not filed income tax return for the A.Y 2013 - 14.Now I want to complete my VAT audit within 1 month.Will it create any problem in VAT audit without filing Income Tax Return?
if a person has collected more vat on sales but has not paid the same what is the treatment?
Dear Sir,
I belong to UP state and my pin code is 222165 situated at jaunpur district at machhalishahar taluka. i am going to open shop of cloth purchase from out of UP state and want to register under vat & cst but i don't know where i apply. so please help.
also suggest if any other certificate or registration required for it.
please help us
hello friends
I want to tell you all in details.
I (consumer) purchased a HTC One X mobile phone from ebay website and the seller is from west Bengal.
When I get my mobile it is broken from the one side.So as per ebay policy I returned the phone by shipping back from DTDC courier Co. I was not aware that I have to attach any form with my shipment so I pack the mobile phone box with bill inside the box(without sales tax).and here is my bad luck starts that consignment is seized by west Bengal sales tax department and now the DTDC courier co says to me that I have to pay penalty and sales tax for that phone.
So I want to ask you that why I am liable to attach any form. or if I was liable to attach any form,Can I do so now?
they told me to pay penalty,cash security and entry tax as well which is a hefty price of 10070Rs.
Dear Sir
I am Registered Dealer in West Bengal. i have bought some materials from Jharkhand Registered Party. I told the my Consignor to send the material to my Customer at Jharkhand. My question is when I will raise the Invoice to Customer ,Shall I charge CST @2% against C Form or Vat.
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