dear experts,
i am a trader situated in tamil nadu. my transaction will be as follows :
1. i will purchase from a manufacturer in tamil nadu
2. and then sell to a SEZ unit in andhra pradesh.
i had a few clarifications in the above transaction :
1. during purchase from manufacturer in tamil nadu do i have to pay vat
2. during sales to sez can i claim duty draw back?.
i would appreciate your reply in this matter and also i am looking for a consultant for this matter.
rgds / shujay l
please help me to fill these forms
My Data:- Commodity Trading of exempted Fabric and Yarn.
Ex-Up purchase- 1,26,27,252.95
Ex-Up purchase @ 2%- 293250
Capital Goods Purchase-450971
Import purchase without any form-2072575.73
local Sale- 254887.45
central sale without form C-16373427.06 please revert back asap
Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=662615
Dear Experts,
I have received a Bill from Delhi's Vendor who is not registered. He has charged 2% CST against C Form on the same Bill as he is a unit of a Company registered in Haryana. He has mentioned Haryana's Company TIN on the same.
So, How I consider this bill in DVAT 2A, Unregistered or Interstate Purchase ?
PLZ response soon.
Thanks & Regards
Deepak Rawat
Hello, we are involved in a business of coating small particles of Aluminium with precious metals like gold and silver for aviation industry. Such particles are given by the purchaser itself and we will just put in labour and gold for coating purpose.
My question is, whether it will come under job work or sale? Whether i am liable to pay VAT or Service Tax?
Dear,
Please tel me correct & simple definition of VAT.
Regards,
Sankararao.T
Dear Sir/Madam,
Pls guide me regarding meaning of net amount as per Karnataka State Vat Website for uploading interstate purchases for getting auto C-Forms for the IV Qtr of the F.Y.-2012-13.
Dear Sir,
I Paid the VAT Dues for the month of Jan 2013 on 10th April 2013. But at the time of payment I made only VAT payment and not paid the Interest. now I am paying the interest amount.
now my questing is - I have to pay this interest amount with PENAL INTEREST or pay only basic Interest ?
please help me urgent, because my 'C' form is pending due to this payment.
Thanks & Regards,
Ganesh
XY ltd. purchased a car worth of 6,84,000(including vat@12.5%=76000) on 15/04/2008. Now on 16/10/2012 company sold that car for 290000/-. now my question is whether vat applicable on this? how much? if there is any provision of law please mention it.
Sir,
we are in Kanchipuram District.
we deducted WCT and keep the form T and Form R as ready to submit. but we don't know
where we should submit the works contract tax return?
please advice us the return should submit to our Sales tax circle or other circle?
Regards
Suresh K
Regards
Suresh K
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Sale to sez as trader