i m a supplier.now i want to start manufacturing in same type of busines..should i change my vat tin number???should i get a cenvat credit of exise against vat?
I have purchased goods of Rs500000/ from a party on credit after paying Vat @4% on 25-8-2012. On 25-9-2012 I have sold goods of RS550000/ to same party incloding Vat of 4%. Since I HAVE TO MAKE PAYMENT TO THE PARTY CAN I ADUST THE PAYMENT WITH PAYMENT I WILL RECEIVE. HOW I HAVE TO MAKE THE ENTRY. Please help me immediately.
I have purchased goods of Rs500000/ from a party on credit after paying Vat @4% on 25-8-2012. On 25-9-2012 I have sold goods of RS550000/ to same party incloding Vat of 4%. Since I HAVE TO MAKE PAYMENT TO THE PARTY CAN I ADUST THE PAYMENT WITH PAYMENT I WILL RECEIVE. HOW I HAVE TO MAKE THE ENTRY. Please help me immediately.
Hello,
A Proprietor has entered into Catering Services and Tiffin Services in Mumbai. It has a kitchen where it cooks lunch/dinner/snacks and packs the same in tiffins and supplies. Also, it undertakes Corporate Catering and Catering in marriages etc. Will this attract Service Tax and Maharashtra VAT?
A registered (both under VAT and CST) dealer purchased goods from Bengal by paying VAT @14.5% i.e. Rs. 14500/- and all the goods are sold outside the state by charging CST @2%i.e. Rs. 2400/-. What will be the tax treatment under VAT & CST?
Hi
my query is:
a dealer Q from haryana want to purchase 200 tonnes of tea from a seller ,say P, in assam. goods will be delivered by 10 to 12 trucks each billed on different dates (means delivery would be in parts). P will raise a bill (for each truck) as Q as consignee. transport will make delivery challan/bilty in which Q will be consignee. After receiving a truck Q will sale the truck to another consumer/dealer in haryna say R,S,T.
P will charge 5%CST on Q.
1:) will further sale by Q will be exempted from tax?
2:) P will issue E1 for every truck?
3:) Q will issue E2 fro every truck?
4:) P will issue E1 after or bbefore receiving form 'C' from Q?
Vat registration of a Joint Venture(not being a jV Co,) will be given on basis of Whose PAn.
DEAR CACLUB
CAN ANYONE TELL WHAT IS THE VAT % ON KHAKHARA IN GUJARAT AND IN MAHARASHTRA ?
AND ALSO EXCISE AND CST ON THE SAME ?
KHAKHARA ( FOOD ITEM : READY TO EAT ITS BACKED CHAPATI .. BREAKFAST ITEM)
-REGARDS
-BHAVESH
Which type of accounts can be ask at any time by DVAT inspector at registered premise under DVAT? Also please tell me that how they can cross verify with default in payment of VAT?
can anyone tel me how to do online vat return step by step plz. help me
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