VAT QnA - Page No 256

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Ankita

23 July 2013 at 13:34

Goods sold to doctors

we have a trading business of medicine, Can we sold goods to Doctors..........? because they have no TIN no., so how can I fill Form 2A of DVAT 16

Please tell me its urgent

Sanjay Kumar

23 July 2013 at 12:18

Central purchase without cst @ 5% how to treat in dvat

we buy CST @5% without C Form not 2%

and buy local purchase 12.5% and 5%

no sale in this quarter

CST tax credit input in DVAT

if yes please provide me treatment and if no than how to file return in dvat

Ajayshah

23 July 2013 at 11:41

Gujarat vat credit

Dear Member,

kindly provide the detail of VAT credit availability on purchase of Machinery spares and machinery parts for production of Taxable goods.
if any judgement is there then plesae provide the judgement no and link for the same.
or any one contact me on +91 9898739096

Ajay Shah

Anonymous

23 July 2013 at 10:24

Gvat input tax credit

Dear Sir,
My client is dealer and dealing in item which falls in Schedule I. He purchased the raw material and VAT is charged by the supplier. Now, my client is preparing the item which falls under GVAT Schedule I. So there is no VAT on sales. So, can we get credit on purchase...? If no, then tell me any other way to convince the supplier not to charge the VAT?

Anonymous

22 July 2013 at 22:47

Kvat returns delay and penlty

Hi Experts,

I have registered a firm in July 2012. However i was not able to carry out any business. I did not pay VAT or file any returns.

how can i proceed now? Is it necessary to file? as i dont plan to do business .

I have been issued a notice stating to file returns

Thank you

Dhaval

22 July 2013 at 20:28

Cst credit

if i got debit note after 2 month of issuing date of debit note.

how should i take in account of sale.

b/c i have already file my cst rerurn before 22nd of next month.

kindly suggest to resolve.

Rahul Maheshwari

22 July 2013 at 18:54

Up vat (urgent)

can anyone tell me about if form "C" is received more then the vale of one qtr sale then what is the impact of this ,

same question if we give form "c" more then the value of one qtr purchase then what is the impact

Anonymous

22 July 2013 at 12:18