One of my client has issued C form to his supplier but, they've misplace the same.

Somebody suggested to my client that he has to get an Affidavit from his supplier for issuing Duplicate C Form

If anybody is having the format of Affidavit for issuing duplicate C Form please forward to my mail id : bsrbng69@gmail.com

DEAR SIR,

I AM JOINED MFG UNIT-PHARMA, I WANT TO KNOW ABOUT INPUT VAT , WHICH TYPE OF PURCHASES CAN I TAKE INPUT VAT AND PLEASE EXPLAIN TO ME.

hello i want to know that what is the procedure for applying in delhi vat and what r the documents required for registration for individual(i.e.sole propreitor) thnaks..

My company is in mumbai & the vat is deducted by a company in raipur. Is it possible to take credit of the same by my company??



Thanks

I have purchase flat one year before in Ulwe near Navi Mumbai. Now flat is ready to use, builder asking for VAT & Service Tax on that. I have read that there is exemption available for small purchase area. Total 16 members in new building, have I need to pay both tax in this case?

Myself Rakesh, Accountant at HM Suites & Studios, Bangalore.

First I want to know about Ineligible VAT. Is it applicable when we are purchasing any fuel materials (Gas) from our vendor?

In the month of August, my Gas bill was,
Base Amount: 16355.9
VAT : 2371.61

Then what will be the amount of Ineligible VAT & How much VAT I have to pay, Rs. 2371.61 or 11.5% of 16355.9 i.e 1880.93?

Please inform.

We had delivered some goods in Mizoram by imposing CST. The Party has its registered office in another state (Tamil Nadu). Can we accept the C Form of Tamil Nadu as the party says they will be able to provide us C Form of Tamil Nadu.?
Please suggest

one of our client had vat liability in first half of 2010-11 and refund in second half now how i should adjust the refund against the liability?

Hi everyone,

i have a query.

our company had given a portion of land to a customer for undertaking plantation activities of Eucalyptus. meanwhile, they have observed some standing subabul trees which has some commercial value. therefore, they have sold it off and gave the proceedings to us (sale value-cost incurred by them).

is VAT applicable to this transaction or Service Tax?

Please do reply as early as possible.

Thanks in advance.

Best Regards.

what is the journal entry for vat amount to be paid in next accounting period?