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.

HOW WILL WE PASS ENTRY FOR INNPUT VAT CREDIT TAKEN AGAINST OUTPUT TAX. WHAT Will be entry & narration. Will we have to open Input vat A/c And input tax credit A/c separately & pass entry at the end of each month. how output vat will be set off againt input tax . what will be the entry & narration. IF output tax is excess how entry will be passed .what will be the narration.If input tax is excess what will be the entrt & narration. Please Advice me in details along with entries & narrations

Dear sir I want to getting TIN number and CST GST number for my trading business . so pls give me what I have to do for this. 1} which document required for this 2} where I have to go and which officer I have to meet ? 3} how many fees or charges or deposit pay at there? 4} how many days come to getting number? 5}which prequalification required this? 6} if I have not tin number then how much time I continue my business without it.and what thing tell to our buyer or supplier company? I will wait thanks

I wanted to know abt VAT audit? what are the areas we should cover while doing VAT audit?

Dear Expert,

My friend has opened recently Vodafone Franchisee under Shops & Establishment Act. But our confusion is whether to Sales Tax or Service tax. Because he not purchasing any thing from Vodafone but they are supplying sim cards @ free of cost. He is just giving more no Vodafone connections to vodafone means he is acting as a agent thats it. He gets only commission.

Pls help me,

Thanks in advance.