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.

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.