Ramandeep
14 May 2013 at 18:31

Accountant

how we can enter a HP petrol pump entry in tally

please help me


narender
13 May 2013 at 23:57

Stock transfer by works contractor

Can anybody tell me the procedure or formalities required for transferring goods from contractors shop to work site under HARYANA VAT like form to be attached, etc.

Is invoice should be raised for stock transfer including VAT?


SUMIT R JOSHI
13 May 2013 at 20:47

Need vat tin no. for mumbai office

Dear all
Please help out this need tin no. For mumbai office or is any one there to make available than please provide there details.. Thank you



Anonymous

1. where we show purchase against C Form in VAT return?

2. where such details of purchase against C Form feed in e-return Annexures Like j1, j2 etc.?

3.is it compulsory to file CST Return if Purchase against C Form?


Guest

what is the last date of filing MVAT return from 1.10.2012 to 31.3.2013 & also what is the payment date of the above period for NON VAT AUDIT DEALER???????????????????????/


ganesan
12 May 2013 at 20:44

Input adj.

Sirs, I have purchased Goods from outside state(Bangalore) of Tamilnadu from the unregistered dealer but paid CST Locally for the same. Can I adjust CST Paid against the sale of goods outside the state.(Bangalore)


preetam

Respected sir/madam,
I want to know that input credit of vat is available or not for capital goods purchase and if available than at what percentage.
please reply who knows the answer.


Satendra

We are having company in Chhattisgarh Can we issue C from against local purchase. Please reply as soon as possible as this is urgent.

Thanks in advance


Guest

Dear Sir,

During the course of vat audit,vat auditor had advised to pay differential tax liability on account of non receipt of c form but dealer has not paid as advised & has received the c forms after completion of VAT audit. So is the dealer liable to pay cst liability now??

If he is not liable what should be the proper course of action???.
Should the dealer intimate the dept about receipt of c forms??




Guest
10 May 2013 at 21:09

Cst issue please help

Dear Sir,

One of our client has CST & vat no. but has no OMS(Inter state sale) so he has not filed cst returns for 2012-13.So will it attract penalty for not filing cst returns? till date he has not received any notice from salestax for previous yrs even though he had not filed cst returns in those previous yrs.

So what should be the proper course of action.








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