Sir,

Our Agra depot need to transfer some paint product to our varanasi depot.
My query: Is varansi depot issue "F" form to AGra & also any other permit required to complete this transaction.

Thanks!
Regards
Mohan

Dear all

my query is we issue a purchase order to party & party give bill less than po value & we book the same & our adjust amount pending for sattlement.

but we ask with aprty for recovery of payment of differance amount. party say our bill amount is same with po & send one copy for referance.

1, party charge cst on bill & bill realted to 2011-12 & what we do for differance amont & Cst value difference generate

i want query in case of rate differance like po rate 100 rs party chagre 95 & agian party chage bill rs 100 ( we book at rs 95 + tax ) in year 2011-12 & now 2012-13 & sattlment req in 2012-13


2, in current year what treatment we do
3, all details we put in sales tax return so give me suggestion

We have purchased Video Conference server systems on 2% against c form for our connectivity purpose. Which has been capitalised to computer Accessories. Which is not mentioned in RC also hence can we issue c form for the same.

Nitin Haldikar

We made a interstate purchase for Centrally Air conditioning system to store our manufactured food products. Are we eligible to get Form-C for this purchase. Our local VAT authority are not in position to decide the matter. Please guide me.
Here purpose of purchasing a/c is to store salable goods for more shelf life and the goods are are taxable. So there is possibility to attain Form-C. Please calrify.

Dear all,

Can anyone tell about the Compounding of VAT and its adjustment in books of Accounts? It is for a Company in Kerala. What is the rate applicable?

Dear,
We have a company which deals in agricultural products in delhi we want to open 4 units under the same company for different purpose like one unit is for seeds, one for fertilizer etc. i want to know that we have to obtain diferrent TIN numbers from sales tax depart or only one TIN of company is sufficient

Hi

We are in to business of buying old condemned Teak and Rosewood furnitures , old door sets , brass utensils etc from freelance brokers , directly from owners/users , villages etc. Then we restore it and then sell it in a showroom. In this case the persons from whom we purchase are just home users and village persons where there is no tax knowledge. In my scenario what kind of Tax is there for me .

Also will these old brass items and artistical doors come under Antiques Or handicrafts etc ?

Maha

I have many trucks,But in F.y. 2010-2011, I have sold all trucks. I want to ask, What tax levi on Sale of Trucks ? and what due dates for payment of any taxes ???

Please tell me

Hello everyone,

Mr. X has registered himself under MVAT on 20th sep 2012.

from April 2012 to 19th september he has purchases of Rs.400000/- on which he has paid MVAT say Rs.45000/-

My question :
Can he claim the set off of Rs.45000/- in the MVAT return for the period april to september 2012 ?

thanks in advance
waiting for your reply.

Dear Sir,

I have certain clarification for the following,

A (Buyer)- Karnataka B (Consignee)- Karnataka >>> C (Seller) Maharashtra


1. ‘A’ is purchased the goods from ‘C’ and sent the goods directly to ‘B’ by Truck. Invoice is raised by ‘C’ was Full Tax without C Form and delivered directly to ‘B’ with ‘A’s instruction. Hence, ‘A’ doesn’t want to issue Form ‘C’.

2. How will raise the Invoice by ‘A’ to ‘B’ – Anyway ‘B’ will not issue C Form to ‘A’.

3. Whether is it considered as E-1 Sales ? but no one will be issuing C Form.

4. How will ‘A’ considered the Invoice in Sales Tax Return ?


Your earliest response is highly appreciated.


Best Regards
Naresh