Anonymous
08 August 2013 at 15:27

Book not prepare

in running business if choose composition scheme and from last 5yrs if not prepare book of account and also not pay vat.
so now what is provision applicable and what step taken for release from the situation


narender
08 August 2013 at 14:53

Online c form

what is amount reduced? what amount is to be in (tax paid included under cst act._________) what is it line mean???

please help in this regards so that I will apply for c forms online in delhi??


HEMANT JAIN
08 August 2013 at 14:48

Tin related issues

SIR I WANT TO APPLY FOR TIN FOR GETTING LIACENCE OF GOVERNMENT CONTRACTOR BUT BECASUE OF REQUIREMENT OF INTRODUCTION OF TWO REGISTERED DEALES I CANT DO SO, BECAUSE I AM BELONG TO SMALL VILLAGE AND THERE ARE NO MORE REGISTERED DEALERS,
SIR ADVICE ME THAT HOW I CAN GET TIN NO IN THAT CASE


Anvay Chaudhary
08 August 2013 at 14:32

Procedure for form c

What Transaction Is Taking Place Between Buyer And Seller Regarding Form C. Please Anyone can Explain The Procedure right from the sale of goods.


Shyam
08 August 2013 at 14:26

Tin problem

Dear Sir,

I had taken a TIN for my part time business in SEP 2012 but due to money problem i could not start the operation. Now it has been showing in cancelled list of DVAT. Even i had filed DVAT online procedures successfully on zero amount. Kindly advise me that how to recover my TIN number.

Thank You.
Regards
Shyam SIngh



Anonymous
08 August 2013 at 14:19

Form stock 1

1)WHAT AMOUNT TO BE PUT IN CLOSING STOCK AS ON 31-3-2013 IF WE HAVE NIL CLOSING STOCK IN DELHI PURCHASE.
2) MOSTLY OUR PURCHASE IN DONE THROUGH INTER STATE. SO THAT CLOSING STOCK ALSO SHOULD BE PUT IN IT OR NOT.


Ketan
08 August 2013 at 11:35

E-payment of vat gujarat

i have new tin number. i have no problem to login in commercial tax site but in cyber treasary site LOGIN PROBLEM.


Chitransh gupta
08 August 2013 at 11:34

Vat

in case of refund in dvat return can penalty imposed (late filling return)



Anonymous
07 August 2013 at 21:46

Job work

Hi all,
Our factory is at Himanchal Pradeshl. Our job worker is at Rudrapur ,Uttrakhand, . We are buying material from All over India, which is directly send to our job worker premises at Uttrakhand for Job Work, (Our purchase vendor raised the invoice as Buyer to us and consignee to Job Worker and in behalf of invoice material is directly dispatch to job worker premises job worker give his road permit of Uttrakhand for inter the material in Uttrakhand).
After received the material at job worker premises, we are issuing the job work Challan from Our Factory Himanchal Pradesh to Job Worker for Uttrakhand
With reference of our job work Challan, Our job worker transfers the finish material to our factory at Himanchal Pradesh , then we process it further Sale/Consume.
Now We want to know that what type of Taxes, Sales Tax Form and Intimation liability will raised for us and Job Worker

Sandeep
Himanchal Pradesh


Binu
07 August 2013 at 21:08

Puchase cost of imported goods

dear sir,
Iam associate with trading and software manufacturing company in Cochin. We are conducting import and export business.Now we are facing a serious issue in relating to purchase cost of imported good.
we get advise from our chartered accountant that we have to take rate from RBI rate in respect of date of invoice generated .they also quoted that we are liable to pay as per invoice .
As par as sale tax officer opinion that purchase cost of imported good should be on the basis of bill of entry.
kindly advise
Thanks®ards
Binu





CCI Pro
Meet our CAclubindia PRO Members


Follow us


Answer Query