Anonymous
16 November 2016 at 14:59

E commerce dealer registration

Dear Sir/ Mam
I registered my firm as a paytm seller. I haven't yet TIN no and i registered my firm as a e commerce dealer. So kindly tell me can i use E commerce dealer no as TIN no and where to submit hard copy of E commerce dealer registration and what documents needed to submit along with aknowledgment.
Regards
NIKHIL



Anonymous
15 November 2016 at 20:03

Vat registration for chemist

Is threshold limit of 40 lakhs is applicable to retail pharmacist. And is he assessable under 44AD, If yes is he required vat registration


poonam
14 November 2016 at 12:41

Vat payment

We have LLP firm, Event Mangement Company in last year only incorporated, Rs 500000 lacs loss

We have 4 computers & 3 laptops, firm is going to dissolve, i want sale my compuetrs & Laptop in cash.

We dont have VAT Tin No. What to do now. for Single transaction we have take VAT No.


Tamilarasan
12 November 2016 at 23:43

Form F

what purpose using form F sales tax and how I show in annexure no.



Anonymous
08 November 2016 at 14:58

Way bill & nsc for cloth business

Dear Sir,
Please clarify me regarding the below two issues.(Andhra Pradesh VAT)
1. Amount to be entered in Value box in Way Bill is inclusive of VAT or not?
2.Does any BG or Deposit scheme is required for a new cloth merchant?
Please clarify above issues?


vishwanath reddy k

Hi Experts,

I Have filed VAT returns in 05-11-2016 for the quarters (Oct-Dec'2015, Jan-Mar'2016, Apr-Jun'2016 & July-Sep'2016) under Karnataka VAT. ( all 4 quarter returns filed as NIL returns).
I.e Please suggest me what is the penalty amounts for late filing of VAT returns.

Anyone please help me out on this issue.

Regards
Vishwanath reddy K


Kanchan Aggarwal
03 November 2016 at 13:04

Notice received late

A notice u/s 59(2) of DVAT Act pasted on registered login last month but I have seen it now when I login my id. for filling the return. I also comply the notice now. The officer imposed a penalty of Rs. 50000/- for late complience. What could I do? please



Anonymous
31 October 2016 at 15:15

Vat and cst query

MY SELF ANKIT . I HAVE A BUSINESS OF MOBILES, MOBILES ACCESSORIES, HANDBAGS, ARTIFICIAL JEWELLARY AND WEIGHTING MACHINES. THE STATUS OF FARM IS PROPRITERSHIP. MY WIFE IS IN THE PROPRIETOR. I AM SELLING GOODS ON AMAZON .IN . MY MOSTLY SALE IN INTER STATE. SO WHAT CST HAVE TO BE CHARGED ON SELLING PRICE OR ON SELLING PRICE AFTER AMAZON FEES DEDUCTION ?


TEJAS

Dear Sir/Mam,

While filing new e-template of MVAT for 1st Quarter, the local sales return effected during the quarter is not getting deducted from the gross amount of Sales T/o during the quarter because of which the amount of sales tax payable for the said quarter is getting increased & the goods(NET+TAX) that are returned by the purchaser within stipulated time period under MVAT the benefit of payment of less sales tax is not available. Have tried the all the relevant transaction codes for local sales return but the value of sales return is not getting deducted from gross sales.

Kindly revert


JITENDRA JANGIR
28 October 2016 at 21:55

Vat or cst bill

Sir,
My firm registered in Jaipur and I am vendor.
Purchaser firm registered in Delhi. Purchaser firm asked me send material at Jodhpur. What I do. Bill is CSt or vat and how treatment as per vat or CST and what rate applicable when he issue C Form.





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