Farjana Patel
01 October 2013 at 13:20

Additional c form

hello,

for modification of c form on gujarat commercial tax.i foiun an error " apply in Add-on due to mismatch in insterstate purchase amount" How can i upload sheet for additional cform?


harish n p c
01 October 2013 at 07:21

Form -f & form e1

Kindly explain us about Form-f

How to fill the E1 statutory form it is confusing me ?



Anonymous
30 September 2013 at 23:05

Purchase & sale with same party

I HAVE PURCHASED GOODS FROM A PARTY OF RS10000000/ (ITEMS NAME ANGLE) AND PAID VAT @5%.AFTER SOME DAYS I SOLD GOODS TO SAME PARTY OF RS 15000000/(ITEMS NAME CHANNEL)& Charged vat@5%.Shall I HAVE TO MAKE PAYMENT BY BANK TO AVAIL INPUT TAX CREDIT.OR CAN I MAKE ADJUSTMENT ENTRY AND SET OFF MUTUAL AMOUNT BY ADJUSTMENT ENTRY. WILL THERE BE ANY PROBLEM FROM SALES TAX AUTHORITIES.WHAT WII BE BOOK ADJUSTMENT ENTRY & HOW SET OFF WILL BE MADE. WHAT WILL BE ENTRY & NARRATION. I HAVE PURCHASED AND SOLD DIFFERENT ITEMS TO SAME PARTY.



Anonymous
30 September 2013 at 16:02

Input adjustment

Hello Sir
i have purchase plastics goods from a local party on vat 14% ,& sale these goods to another inter state party on Agst CSt 2%,the question is that can i liable to pay the in deptt or not,
Detail Under Below
Input 14%=1600/-
CST Payble=1000
can i adjust cst with input ,Please guide,because it is trading i can understand it properly


jagabandhu mohanty
30 September 2013 at 11:09

Registration for vat

Sir I want Registration vat in Himachal Pradesh. so how i will applay and what documents Required..Please provide me..



Anonymous
30 September 2013 at 09:15

Gujarat vat

If contract is entered into by purchasing company with seller on the basis of "to pay freight" (I.E. Freight is paid by purchaser) My question is that can seller charge VAT on total amount (including Freight Amount) ???



Anonymous
29 September 2013 at 20:11

Purchase & sale

I HAVE PURCHASED GOODS FROM A PARTY OF RS10000000/ AND PAID VAT @5%.AFTER SOME DAYS I SOLD GOODS TO SAME PARTY OF RS 15000000/ & Charged vat@5%.Shall I HAVE TO MAKE PAYMENT BY BANK TO AVAIL INPUT TAX CREDIT.OR CAN I MAKE ADJUSTMENT ENTRY AND SET OFF MUTUAL AMOUNT BY ADJUSTMENT ENTRY. WILL THERE BE ANY PROBLEM FROM SALES TAX AUTHORITIES.WHAT WII BE BOOK ADJUSTMENT ENTRY & HOW SET OFF WILL BE MADE. WHAT WILL BE ENTRY & NARRATION


CMA muzaffar
28 September 2013 at 23:14

Input vat rate

what is the input VAT rate for composition dealer in karnataka.


CMA muzaffar
28 September 2013 at 23:10

Input tax rate

What is the input VAT rate for composition dealer in karnataka


CMA muzaffar
28 September 2013 at 23:07

Input tax rate

What is the input vat rate for composition dealer.






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