VAT QnA - Page No 258

All Resolved Open

Anonymous

20 July 2013 at 14:16

Sales tax tds

Can any one explain me the concept of Sales tax tds?

Rahul Jain

20 July 2013 at 13:29

Value in c-form for inter-state purchases

Suppose A of Delhi has purchased certain goods from B of Mumbai.B has raised and Invoice on A which is as follows-

Goods Value Rs 30000
Excise & Cess(12.36%) Rs 3708
CST (2%) Rs 674
Subtotal Rs 34382

Insurance Rs 20
Freight Advance Rs 2000

Total Rs.36402

Now A will issue C-form to B for which value-
a) 33708
b) 34382
c) 34402
d) 36402

Anonymous

20 July 2013 at 13:17

Input credit

what are the appeals available to an assesee if he has genuinely purchased goods from a dealer and taken the credit but the dealer has failed to deposit the sales tax and has been described as hawala

Anonymous

20 July 2013 at 12:53

L.r. transaction

Sir,

Kindly help on this below matter.

If buyer is from Gujarat , consignor is from Rajasthan & consignee is also from Rajasthan then how to sale the material from Rajasthan and also from Guajrat.& which form applicable for gujarat & Rajashthan.

Please reply soon.

Anonymous

20 July 2013 at 12:44

Dvat return online - very urgent

When i file DVAT return online following error is showing:

"Please enter item between 80 to 100% of Sale Volume"

Please help what is meaning of this.

vemireddy

19 July 2013 at 17:59

When c form to be issued

while interstate purchase C form is to be issued before the date of invoice or before receiving the goods or any other time limit??

Anonymous

19 July 2013 at 10:40

Payment made to department

Hai happy morning every one

March 2013 VAT Amount payable of 4.5Lac i paid to the month of June 2013by mistake.

now i am not able to file the same for march 2013 how may i adjust with March 2013 payment made for June 2013 Plz advice it's urgent today already 19th Plz.....

T SAI RAM

18 July 2013 at 19:22

Form c.f.i

plz tell me what is different b/w form c,f,i. and can we taken the vat credit against exempted goods.

preetam

18 July 2013 at 17:39

Non filling of vat return and payment of vat liability

Respected Sir,
I would like to ask one query that i am retail seller of medicine and liable to file six monthly return but i was not filed the vat return of 2012-13.
So kindly advice me that how much penalty i have to pay for non filling of return and interest for vat liability .