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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?



Anonymous
20 August 2012 at 15:18

Revised

within how many time i can revise my quater 1
return for the f y 2012-13


gopal
20 August 2012 at 12:48

Cst

in last month return i have failed to include sales(cst)of last date i.e of 30.6.12. guide me how to file the revised return,and whether to file seperate challan of tax ?


ppjoshi
20 August 2012 at 11:06

New registration

sir,
pl anybodytell me which form is fillup at the time of new registration of gujarat vat for new trading business,
regards
joshi


Padmamohan.T
19 August 2012 at 19:43

Builders claim of interest on vat

My flat was registered in the month Sept 2009. At that time builder had not informed me regarding any VAT due in respect of my flat purchase. Latter in June 2012 the builder has advised me that I should keep a FD reciept equivalent to the VAT amount i.e. 5% of the agreement value and mark a lien in favour of the builder for VAT liablity. This has been complied by me. Now the possession of my flat is due and the VAT amount deposited as FD will be encashed by the Builder. I have cleared all other dues but the builder insist that I should pay interst for the VAT amount due right from September 2009 @15% per annum. Builder is refusing to issue any letter in this regard. Now my querry is :- (i) Am I required to pay interest on VAT @15% per annum from the date of registration though the same has claimed by the builder in June 2012? (ii) Whether I am liable to pay VAT amount @ 5% flat of the agreement Value?
(iii)Which are the Govt. agency/forum where I can take up my greviences if I am not liable to pay interest for VAT?
Padmamohan.T


Rajendra Ahire
19 August 2012 at 19:15

Mvat payment challan.

Dear Sir / Madam,

I want to deposit my MVAT payment which is balance from Apr-2012 to July-2012.

Which challan use ?

Form No.210 (See Rule-45)

OR
Form No. MTR-6 (See Rule 17,18,45 & 45A)


????

pls suggest as immediate.

Regards,

Raj





Anonymous
19 August 2012 at 15:13

Input tax credit

Sir/Madam

i a dealer in printing materials. i purchase form local dealer and sell to outstation parties as well as local parties. My doubt is where i am eligible for input tax credit which i have purahsed locally and sell to cst dealers.






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