Ravi Jhamb
22 August 2012 at 23:23

F form doucmentation

Dear Sir

We transfer our goods to our branch through F form. which type of record we have to maintain for F form purpose.

Thanking You

Regards
RAvi


Ravi Jhamb
22 August 2012 at 23:21

Vat for

Dear Sir

Our company have two branches. it is in delhi and Gurgaon. Our senior transfer the goods to delhi branch through F form. They charge the excise duty in gurgaon and made sale in delhi after charging 5% Vat. Wat is the advantage to company after doing such transaction.



Anonymous
22 August 2012 at 15:15

Profession tax

We are a partnership firm our office located in Maharashtra we have a PTRC no (Since Feb 2009)but it is not found on mahavat website can i deposit profession tax manually against this PTRC no or there any alternative to register this no online and the partnership firm is required to deposit profession tax ?
Kindly do the needful


A SOMASUNDARAM

If Company "A" which is situated at State of Tamil Nadu is selling a product to Company "B" which is siutated at State of Pondicherry and if company "B" uses the product in State of Tamil Nadu, can we issue C-Form considering that there is inter state sale transaction. My point is whether one has to see the consigee address or usage point in case of issuance of C-Form when sale transaction is taking place between two states.
A.Somasundaram


Ashwin
21 August 2012 at 13:44

Vat claim on re exports

Hi, I am looking for some one who can get VAT refund quickly on reexports done from India to various country, any professional company who can manage claim VAT back for the reexports done from India can contact us at

ashwindesai@hotmail.com
amol@ecreeativeindia.com


Venkatesh B V
21 August 2012 at 11:47

Urd purchases - works contract

Team
We as a construction company, doing some URD purchase like Sand, Bricks and hollow blocks and there are no tax invoices for these meterials. Could you please let me the tax implication on these URD purchases. Payment is being done by A/c payee cheques against vouchers for these vendors. Does these purchases needs any other documents for proof of purchase. please advise.
Thanks
Venkatesh



Anonymous
21 August 2012 at 11:34

Lost c - form

Please let me know who has to provide indemnity bond when a duly filled C - Form is lost in transit by the seller.


GAURAV SHRAWAGI
21 August 2012 at 11:04

Vat credit on machine installation

OUR CLIENT HAS PURCHASED CEMENT BAGS FOR PREPARING BASE OF MACHINE. CAN HE AVAIL INPUT TAX CREDIT OF VAT PAID ON CEMENT BAGS????



Anonymous
20 August 2012 at 19:08

Rr sale

DEAR SIR,

WE SOLD OUR GOODS TO OUR BUYER AT ANKLESHWAR
BUT GOODS DELIVERED TO RAJASTHAN AS PER HIS INSTRUCTION.

MAY WE MADE INVOICE IN THE NAME OF BUYER AT ANKLESHAWAR & WITH CST OR VAT ? MORE OVER WHICH DOCUMENTS BE PREAPARED FOR DRIVER & BUYER?


kamal kishore
20 August 2012 at 18:57

Vat concepts

what is the difference between export out of India and high sea sales?





CCI Pro
Meet our CAclubindia PRO Members


Follow us



Answer Query