VAT QnA - Page No 253

All Resolved Open

MANUJ GARG

26 July 2013 at 12:00

Vat

can input credit be taken if sale sales being set off by purchase?if yes, please also refer the case laws.

Suraj Singh

26 July 2013 at 11:10

Dear Sir,

I m filing DVAT Form 16, therein TDS Certificate as per DVAT 43 are to be filled in.
I am unable to fill up the figures of TDS in the new auto filed Form 16.

How do i do that. Can anybody help me on urgent basis.

Anonymous

26 July 2013 at 08:55

Input vat credit replay urgently

OUR COMPANY AT AURANGABAD AT MAHARASHTRA WE ARE PURCHASE ALL RAW MATERIAL FROM MAHARASHTRA WE SALE OUR PRODUCT TO INTERSTATE LIKE GUJRATH ,ANDHRA PRADESH,DELHI, OUR 80% SALE IS INTERSTATE 70% PURCHSE FROM MAHARASHTRA MY QUSTION CAN I TAKE IN PUT CREDIT IN MVAT ON PURCHASE RAW MATERIAL FROM MAHARASHTRA 100% AGAINST OUR INTERSTAE SALE
FOR EG WE SALE 5CR GOODS TO INTERSTAE ,PURCHASE RM MAHARASHTRA 3 CR CAN I TAKE FULLY CREDIT ON PURCHAS 3 CR AMT

muslimsarokhi

26 July 2013 at 06:12

Vat & entry tax liability

What's liability of vat and entry tax in m.p. if purchase from unregistered dealers If sale 1000 rs and u.r.d purchase 100rs vat rate 5% vat. Amount is vat 50 ya 45 please clear

harikrishna201415@gmail.com

25 July 2013 at 22:46

Cst on purchase

respected sir,
cst on purchase should be added in basic purchase price or it should be charged separetely

Arvind Verma

25 July 2013 at 22:31

Form dvat 16

Sir,

As u know that dvat-16 return form has been changed and it take value automatically..I want to ask that when I enter value of CST in R9.1 column where we adjust CST against DVAT..why value does not enter in this column...

Ramesha.M

25 July 2013 at 18:03

E1and e2 sales

Dear Experts Please guide me about E1 and E II Sales

Regards
Ramesha.M

Anonymous

25 July 2013 at 13:56

New tin registration

Dear Expert,

I have to apply for New TIN in Bhopal(Madhya Pradesh).

Our Company is based on Delhi-NCR.

Pls guide me for same. how i can get the register, is there online facility.

Ca Priyanka mehta

25 July 2013 at 12:59

Change in dealer name in vat

whether a dealer can change its name from vat registration form to his wife name. what is the relevent form for this changes.& fees?

mohd mahboob

25 July 2013 at 12:22

Read

i have dot related to invoice generate.

if we are sale to inter-state,so we have to invoice prepared.

rate * quantity =total

total amount + vat charges + cst charges= invoice