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.

Dear Sir,

where can i get my m-vat form 231 acknowledgements for the year 09-10

Thanks

Vijay

I AM A DEALER UNDER IN WEST BENGAL. I AM PURCHASING GOODS FROM A DEALER HAVING VAT 5% .AT THE SAME TIME I AM SELLING OTHER ITEMS TO SAME DEALER HAVING VAT 5%.WE ARE REGULARLY PURCHASING & SELLING GOODS TO EACH OTHER THROUGH OUT THE YEAR. HOW SHOULD I MAINTAIN THE ACCOUNTS. WILL I HAVE TO MAINTAIN TWO LEDGERS OF PARTY OR IN A SINGLE LEDGER I CAN MAKE PURCHASE SALE ENTRIES. PLEASE EXPLAIN WITH ENTRIES & NARRATION. WILL THERE BE ANY PROBLEM FROM SALES TAX & INCOME TAX AUTHOROTIES . PLEASE TELL HOW TO MAINTAIN LEDGER WITH ENTRIES & NARRATIONS

I am from Goa working as accountant in pvt ltd Company.
MY company constructed a five stared hotel in Goa with around 80 Rooms. I Want to purchase TVs, ACs, Furniture, Refrigerator for use of Tourist and hotel Users Against form c.If there is NO above such items in starred Categories hotel then no buddy can Attract to our Hotel. My question is whether Form C can be issued for purchase the said above Material for Concession Rate. I want to purchase from other state like Maharashtra and Karnataka. it is interstate purchase.

For company having branches in different locations with in Karnataka, whether separate Registration is required under KVAT. Is it not possible having single VAT Registration. Eg: In cases like Reliance fresh, easy day or more super market having many branches in different location, whether for each outlet having separate TIN or Single TIN? Please clarify the same.

DEAR SIR,

I HAVE AN DOUBT THAT CST & VAT IS sAME r THEIR IS A DIFFERENT IN IN BETWEEN VAT AND CST .

What is the limit above which West Bengal Vat, cst, entry tax should be compulsorily
be paid by mode of e payment.

I PURCHASED SOME MATERIALS FROM A DEALER WHOSE RC WAS CANCELLED. MY ITC HAVE BEEN CANCELLED BY SALES TAX DEPARTMENT.WHAT SHOULD I DO? SHALL I HAVE TO PAY TWICE TAX? SOMEBODY PLEASE HELP ME?I AM A DEALER IN WEST BENGAL.THE SALES TAX AUTHORITIES ARE PRESUURING ME TO VAT TAX ALONG WITH 300% penalty & interest. They are not taking any action against cancelled dealer . please advice me immediately.They are harassing me. Is there anyone who can help me .

Dear Sir,

TELL ME MY VAT LIABILITY AS GIVEN BELOW e.g

Purchase - :

PUR - 5% 10000
Input 5% 500

Pur 12.5% 50000
Input 12.5% 6250

Total Pur 60000
Total Input VAT 6750

OMS Pur 10000
CST VAT 200

Sale - :

Sale 5% 22000
Output VAT 1100

OMS Sale 20000
CST VAT 400

Sir,

We always file VAT return on monthly basis, after filing VAT return of August month.g.if I receive purchase bill of that Month i.e.August. We are having mercantile accounting system.Then which month I should enter purchase bill of August month.My query is I must enter in August or next Month?
Waiting for reply.
Pravin.