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
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Purchase from urd & sales to rd
Please tell us what is the ruling for Purchases from Unregistered Dealer and Sales to Registered Dealer in Tamil Nadu.
We have purchased fr URD for Rs.1 lacs and Sales to RD for for Rs.1.25 lacs @ the rate of VAT 14.5%. What is our tax liability?
Excess input credit
Dear CaclubIndia
excess input credit is 5000/- for f.y.2012-13
can i use this input cr.as set off against my vat payable for f.y. 2013-14.if not what to do with this 5000/- ????
since its less than 1Lacs i cannot claim refund.
how long/hw many years can i use this excess input.or i can't use in the subsequent yrs.in case if Trading Co.in pune
thnx
C forms not submitted timely
Sir/Madam,
Karnataka VAT.
An enforcement officer visited our premises for a different assignment.
After ascertaining the details for assignment he inquired for other issues also.
Now whether he has the power to do so?
He inquired for the C forms.Now Maharashatra state is not issuing the C forms timely.
The officer enforced us to pay the differnce of tax for not having produced the C forms.
Now as the C forms have been submitted can we adjust the amount paid by us in our monthly return?The audit is in process for the same period.
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