Binu
22 August 2013 at 18:27

Temperory registeration

Dear sir,
one of my friends wants to conduct an exhibition sale in cochin for 3- 6 months.He does not have KVAT Registeration currently.Is any chance to get a temperory registeration for the purpose or what is the rule.Please advise on this
Thank&Regards
Binu



Anonymous
22 August 2013 at 17:43

Online statutory forms

Dear experts,
we have to get "c" forms for the period 2009-2010. we have filled the requsition online but but it is not getting approved while processing in online application with an error massage " please process at forms for one suplier at the same time. aggregate of bill wise details should be equal to gross amount. aggregate of item wise detail should be equal to net amount." so any body tell me please how can i proceed for the same.

Satish kumar jha
9716974313


Rajesh Kumar Loya

Sir,

1
[9-A. Deduction of tax at source (in case of works contract).-
(1)
Notwithstanding anything contained in this Act, the Central Government, or
any State Government, or an industrial, commercial or trading undertaking
of the Central Government or of any State, or any such undertaking in joint
sector or any other industrial, commercial or trading undertaking or any
other person or body as may be notified by the Commissioner from time to
time or a local authority or a statutory body, shall deduct out of the amounts
payable by them to a dealer in respect of any works contract executed for
them in the State, an amount equivalent to the tax payable by such dealer
under the Act.

My Queery is whether it applies to Limited Company engaged in construction business.



Anonymous
22 August 2013 at 13:14

Vat registration

sir, how many business can an individual run on single vat number?


jenifer
22 August 2013 at 12:48

Cenvat credit

what is cenvat credit?
whether cenvat credit is paid only at final stage?
for wat products did cenvat credit is useful?


abhijeet s dange
21 August 2013 at 23:01

Form f query

If a dealer is register under Mvat Act doging job work for out of state in maharashtra parties the raw material is supplied by party what amount of form F should i applied ? whether labour charges sales amt is to be inculded or not? or only material received on form no 57F4 from party is to be consider? and what about the process loss ? what will be the correct procedure to apply for F form for the F Y 2009-10 onwards? what was the major implication on the tax of state as well as in the other state


Anju singh
21 August 2013 at 22:28

Way bill

Dear sir i want to know that who has to do the way bill consignee Or Cosigner


Awaiting For Your Reply


sunil
21 August 2013 at 17:33

Late vat return filling penalty

Dear Sir,

I have filled the Karnataka Vat nil return for last three months after due date


Request to you please advise me how much penalty to be paid for one month.

Thanks
Sunil



Anonymous
21 August 2013 at 17:26

Time limit for revising vat return

Dear Experts ,

What is the time limit for revising original VAT return . How to rectify if VAT credit is wrongly carried forward ?



Anonymous
21 August 2013 at 12:03

Loss of form-c & road permit challan

DEAR SIR,

OUR COMPANY SITUATED IN HARYANA AND WE WERE ISSUED FORM-C AND ROAD PERMIT CHALLAN NAMED ST-38 INWARD , BUT SUPPLIERS LOST THE BOTHS FORMS (FORM-C & ROAD PERMIT)IN TRANSIT , THEREFORE PLEASE AWARE US WHAT ACTION TO BE REQUIRED FROM PURCHASER & SUPPLIERS END WITH THE SALES TAX DEPARTMENT TO AVOID OF MISUSE THE FORMS.
WITH REGARDS
VIJAY KUMAR






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