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Prasanna
27 August 2013 at 13:54

Itc

If input tax credit is not taken will there be any implication in vat audit?


shaemesh
27 August 2013 at 00:11

Vat set off

I M SELLING GOLD JEWELLERY REGULARLY.I PURCHSED MACHINE OF 200009/-WITH VAT CHARGED RS 25000/-... MAY I GET VAT set off agaist gold jewellery sold..


subhash bhesaniya
26 August 2013 at 19:07

Which rate are applicabale


Dear sir,

our client has sold goods online,
those send goods to direct customer and customer is O.M.S and deler are in mumbai and adress of bill in mumbai so our client charged CST OR VAT?


THANKS,

SUBHASH


ramesh kannan
26 August 2013 at 16:02

Cst or vat?

Our company is situated in Bangalore. Billing address ( Customer) is bangalore but the material should be delivered in Kerala. Should the bill be raised under VAT 14.5% / CST 14.5% (without 'C' form)? Pls clarify in brief



Anonymous
26 August 2013 at 12:30

C form issue.

Hi,

My client is engage in Sale of particular product lets say "A" to "B" amount Rs 10 with CST 2% sale for respective month Oct, Nov & Dec month for year 2012 now in Aug 2013 some goods return by "B" amount Rs 2 also he fail to issue of C Form for respective year now solve this situation???


Nagaraju Balusupati
26 August 2013 at 12:29

Ap vat

sir we have filed march return by showing short sales amount 2200000.now we are going to file revised return.shall we pay only 5% on such sales or any interest will be imposed in addition to vat payable?


Gopal Agarwal
25 August 2013 at 21:02

Interstate purchase without tin no.

I in process to buy some machinery for own business. i have applied for TIN No. but it is taking time. meantime can i brought the machinery as against "c" form by declaring the TIN no is applied.


Kaushik Vinod
25 August 2013 at 18:46

Vat

Dear experts we are dealer in Delhi having business of wood . We want to buy a DG Set from madras in our RC DG set is not mentioned can we still buy the same on the basis of c forms or we have to amend our RC .
Kindly advice on the issue


Sanket
25 August 2013 at 18:12

Vat on movement of goods

Hello,
We are the into manufacturing business. We have got an order from customer based in Singapore. He requested us to dispatch the goods to his customer based in India.
Since the movement of goods is going to be in the same state, do we need to charge VAT to him?


Kaushik Vinod
25 August 2013 at 16:54

Form e-1

Dear experts we are importing a machine from Madras in Delhi our vendors has asked us to give form e-1 with form C.
Where to obtain e-1 form ?






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