Anonymous
09 August 2013 at 14:31

Imp dates of delhi vat

heyyy

i want to know all dvat information ....

like
what is the last date monthly deposite vat, what is a interest rate of for non payment or penalty,
what is the last date of filling stock.
what is the last date of submitteing audited balance sheet..

pls pls any 1 now it pls provide me all these or other relevent information



Anonymous

Hi,

I am having medical shop in mumbai with zero value stock I am planning to buy new stock from another medical shop worth Rs 15 lakh the another medical shop will closed soon so he sale his stock to me as he register with Sales tax dept. so he is having VAT tin no. but I dont have vat no. now my query is that to buy stock VAT liability is payable by whom??? another thing is that the shop which is going to closed they paid VAT every after 6 months...


CA-ASPIRANT
08 August 2013 at 17:10

Carry forward of input tax credit

Question: Whether Input Tax Credit available under DVAT can be carried forward to the next financial year?


Kindly answer this question with reference of law.

Thanks in Advance


Ketan
08 August 2013 at 16:28

C form amount

which amount we issue or receivable c form.
With CST Tax Amount ?



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.






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