Rajya Lakshmi
12 December 2016 at 11:19

Chargeability of vat

In case of Outdoor catering Service, Service tax is exempted whereas VAT is also charged in the case. Query is that on which amount VAT has to be charged when the bifurcation is not available in respect of goods provided on MRP basis.



Anonymous

I am business owner Proprietor and want to close my TIN no because i want to close my business, but i want to know that can i take again TIN no in future if require?



Anonymous

Sir I have a doubt
I have bought a RO water plant and glass packing machine worth of 20 lacs from Delhi dealer. Dealer told that if u doesn't give c form then 12.5% vat would be applicable .. and 2% with c form. From my Ca consultant told that 5% would be applicable in absence of c form. Please guide me


Neha dulhani
10 December 2016 at 14:16

E1 & e2 transaction

SUPPOSE,' A' SALES GOODS TO 'B' & BOTH ARE DEALERS IN MAHARASHTRA.
GOODS ARE DIRECTLY DELIVERED TO A DEALER 'C' IN GUJRAT.
AS PER MY OPINION
'A' SHOULD ISSUE FORM E1 TO 'B' & RECEIVE FORM C FROM 'B'.
ALSO 'B' WILL HAVE TO ISSUE FORM E2 TO 'C' & RECEIVE FORM C FROM 'C'



Anonymous
09 December 2016 at 16:19

Ap vat

Hello,
One of my friend shop is registered under Andhra pradesh Vat act on Oct 2016.In the month of Nov. he made purchases from Telangana state.Now my question is that does he required to produce 'Ç' forms. If so, when and where to Produce.Is it's required only if the dealer is purchasing from same dealer or not. Please explain me regarding this issue.So that we can run business safely without unnecessary headache.



Anonymous
09 December 2016 at 14:32

Cst- c-form

Dear Sir/Mam.
i have one doubt ,how to generate c-forms under composition tax registration.we have already purchases nov 16 against 2 % .now we have give c-forms to party .please send me solutions


Neha dulhani
09 December 2016 at 13:14

C form

IS IT POSSIBLE TO ISSUE C FORM IN ORDER TO PAY TAX AT CONCESSIONAL RATE EVEN IF SELLING AS WELL AS PURCHASING DEALER IS OF SAME STATE.

I HAVE SEEN SUCH TYPE OF FORM IN WHICH SELLING AND PURCHASING DEALER HAVING TIN NO. OF MAHARASHTRA, BUT IS IT CORRECT OR IT IS LOOP HOLE OF DEPARTMENT.


david
08 December 2016 at 16:01

vat credit on cctv at factory

I would like to know that whether Input credit of vat on CCTV installed at factory can be claimed fully under kvat ???


S.Ravichandra
07 December 2016 at 05:03

credit note

we have prepared invoice in the April -16 , in Dec-16 we have prepared credit note for same due price mistake the value of the invoice is Rs 400000/- (incl vat) is there any solution for regaining the vat amount please help regarding this


Mukesh kumar shah
06 December 2016 at 18:07

For input credit on purchase

hello,
A company is registered under delhi vat, up vat, punjab vat, haryana vat,
it is purchasing taxable goods against tax invoice from all the state and company is registered and situated in delhi,,,
my question is can company claim input credit on purchase from up,haryana, punjab as it is registered under these state vat???

what to show the vat paid on purchase in books ???






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