Hi,

Can a Minor become a proprietor of a business with his mother as a legal representative, guardian & signing authority and is it possible to get registration under vat Act.

WILL ADVANCE RECEIVED FOR WORK CONTRACT BE TREATED AS SALES ? PLZ RPLY FAST. THANK YOU.

Sir,
Eg: Mr.A Company,situated in Pune, purchased some items from Mr.B Company,Tamil Nadu, without issuing C form & Mr.B charged full rate of Tax.
Clarify, Can Mr.A compny claim input credit?

MY QUESTIONS:
Is it necessary to provide inclusive sale bills to non tin no. holder parties?
As it is required to provide Tin no. of all customers in Vat Audit Report, what if that customer dont have tin no. or has not provided us with its no.?
What is problem if Vat bill is provided to non tin holders?
Our CA guided for this.But it raises question in mind, An individual (non tin holder) buying clothes is charged vat on purchases. then how cloth merchants maintain Tin no.records and report in Vat Audit Report.
Waiting for reply as soon as possible.

Revised VAT rates for AS 2012-13

Hello,

One of my party has provide goods o Rs.5,00,000/- to govt. sector. Amount include charges of labour also.
Party is liable for service tax and VAT.
if they make one invoice of Rs.5,00,000/- then how to calculate service tax and VAT

Please help..........

Our one local supplier who engaged in supplying stationery & housekeeping materials he charge Vat @4% on bills or some bills they charge Vat @5% or sometime 12.5%

How it decide ..?? n how can we cross check ??

Hi,

When your orgnization is applicable for VAT payment..?

Payment date of VAT ?
Return date of VAT ?
What is VAT Summary..??
What is Vat Set off ??
Which Entry to be passed after filing return or payment..???

I will be very thankful to you if anyone can give the detail in short how to file VAT return..? which form etc..?????

plz advice me about the documents for procuring tin no & its procedure in case of person having partnership

My Puchase (Input VAT) till 31st March is 30000 and i got my VAT NO on 18/05/2012. so in Financial Year 2011 - 2012 i have 30000 Input Vat and No output VAT

So will i get refund of 30000 or Setoff in next Financial Year.

Please reply me....