Anonymous
19 February 2017 at 11:15

Vat returns filing

i have a small kirana store, Turnover Approximately 14 Lakhs p.a. i am purchased kirana items from local guys without any vouchers/Receipts and i sale MRP Price to retail. i have no vouchers/bills/Receipts on both sales & Purchases. but i have TIN. now how to file vat returns without any bills. In our small town, other small kirana shops file their vat returns without any bills through Local Tax consultants. how its possible without any bills.


Suraj
17 February 2017 at 20:49

C form query

Dear Experts,

Please guide in following situation:-

Goods Sold by by A to B. Both Dealers registered in Maharashtra. B has taken delivery at Gujrat and issued C form. he has registered in Maharashtra. Whether "C" Form Issued by B to A is Acceptable ?.

Regards,
Suraj


Ca Anil sharma
15 February 2017 at 19:16

vat input related quary

can I take vat input of purchase fixed assets use for office or purchase machinery use for production.


akash

hi
we entered into work contract with a stone crusher for supply of manpower and equipment/parts for production. Invoice is issued to company on units of production and not on goods and manpower supply basis. eg: abc ltd supply manpower and equipment/parts for production of goods and issue single invoice say 10000 units produced@25=250000 for November.
please explain the tax treatment ?


Tajinder
12 February 2017 at 12:02

Reg tin no

dealing in tax paid and tax free items for sale is there any requirment to obtain Tin no clarify plz,also about turnover tax


syed sajid syed
12 February 2017 at 02:25

can i get setoff??

if i sold to government hospitals suppose purchsed at 400+2% cst thn sold to gov hospitals at 500+13.5% now will i get setoff from government hospitals??if not means 13.5% price i have to increase in selling price??


syed sajid syed
12 February 2017 at 02:22

how to sell item??

suppose i purchase walking aid at 400 rs from other state by paying cst 2% now i want sell it to wholeseller at 440 rs so is there i have to add plus 13.5% in 440 rs?? also how much tax i have to pay to government no?? also if i purchase at 400 with cst 2% but if sell to customer directly at 500+13.5% now how much tax i have to pay to gov??


Vatsal
11 February 2017 at 19:18

Input credit on capital goods

Whether input credit of vat can be taken on furniture,electrical equipment? If yes than can it be taken in first year itself ?


sasi lingam
08 February 2017 at 11:51

Rc copy

vat rc was cancelled in 2011. whether taking new Rc makes and issue for petrol bunkdealer . sill doing business turnover around 2 cr .How to solve this issue?.plz do the needful


chandan
06 February 2017 at 18:26

Sub contract work

hi sir my client take construction contract and give those contract to sub contract for execution.. which taxes are applied??? Tax rate.?





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