sir


i want to know that if the business is sole propriorship and dealing with purchasing and installation of Air Condinershiner on contract basis. the total tunrove for the 2011-12 is Rs 50 laks. if the assess is libale for tax audit. if so is to be checked by CA. and which forms are required to file the vat returned and for payment.

under which sec a fully garment export buisness firm needs to registered i.e vat , u/s 3(2), u/s 5(1) or others.
and what is the return submission type quarterly or annually can it be registered in composition annual turnover exceeds 50 lacs but it is fully export

IS it possible to receive Invoice of a Fixed Asset at the Registered Office Address even the place where i am gonna use and receive the fixed asset is located in the different state????

Respected Sir,

Pls.guide me High Sea Sales is Show or not in Quarterly Statement of Vat Return.

Total Turnover Calculated with amount of High sea sale or not.

kindly inform urgently.

Thanking You,

From
Amit Jain
Computer Accountant

Sir,

I am constructing a Hotel & I have purchsed Assessories for Hotel aganst c form. can i liable to issue C form with department & can i also claim input tax refund. I am not re sale of such good.
it is necessery to give the purchase detail in Dvat Retun . pls tell me in details
thanks

Dear Sir,

Whether excise chapter heading is also relevant for deciding vat applicabilty.


sanjay modi

Hello,
Which form will be used in respect to UP VAT, in the following circumstances --

1. 'X', Kanpur (UP) sells goods to 'Y', Lucknow (UP).
2. 'X', Kanpur (UP) sells goods to 'Y', Aurangabad (Maharashtra).
3. 'X', Kanpur (UP) transfers its goods to its branch situated in Lucknow (UP).
4. 'X', Kanpur (UP) transfers its goods to its branch situated in Aurangabad (Maharashtra).

Please Explain.

Sir,

we have purchased against "C" form. this CST amount will be set off VAT or CST payable.

regards
Srinivas

Dear Experts

We are charging freight from our customers for the material supplied to them. This freight may be more than or less than the actual amount incurred by us for transporting the goods to customer.

Please guide me w.r.t. the applicability of taxes on freight...VAT or Service Tax.

Note:Goods are sent by Courier as well as road transport.

rgds

Pankajj Arya