Anonymous
16 July 2012 at 17:52

Vat rate

Hi,

Can anyone tell me what is the VAT rate for handbags made?


Sonia

dear Sir ,
Please advise that within how many days we can revise cst and dvat return for e.g if i want to revise my return for 2nd quarter of FY 2010-11 then within how many days i can revise both the returns .

thanks


Prateek Awasthy
13 July 2012 at 20:59

Rules regarding form f

Normally when seller transfers the goods to its branch then branch has to issue Form "F". now if the branch returns those goods to seller then kindly let me know that would seller issue the Form f to its branch also?
kindly reply soon.


CA Rahul Pandey

my clint produced rice in utter pradesh and if he is opening a branch in mumbai and transfer goods to maharashtra branch

is tahat transfer of goods is chargable to mvat if yes what are the procedure and where to submit form H



Anonymous
13 July 2012 at 13:43

C-form

sir, i want issue C-form, i don't anything about c-form, how to issues c-form in Karnataka vat



Anonymous
13 July 2012 at 12:32

Vat charged at 5% instead of 12.5%

client have charged VAT at 5% instead of charging at 12.5%. on realization he started charging at 12.5% how to deal with such a situation. and what about old tax invoice which are at 5% VAT.



Anonymous

Dear sir/madam

please resolve my query i working in mfg orgn. & we purchase a fixed assets from out side state & supplier not have any sales tax (Vat/cst) registeration.
in this case any libility bear by my company in future or at the time of audit

& in that case who is liable for payment of Tax if any.

Purchasing State Daman & Sale State Gujrat

Regards

Deepak gagrani



Anonymous

ONE OF MY CLIENT WANTED TO TAKE VAT NO. ON VOLUNTARILY BASIS AND NOW MY QUERY IS ON WHAT BASIS THE RATE WILL BE THERE ON SALE?
PLEASE REPLY SOON EXPERTS.
THANKING IN ADVANCE.



Anonymous
12 July 2012 at 18:31

Different b/w 4% and 5% vat


i want info about
VAT @ 4% AND VAT @ 5%
DIFFERENCE


Guest
12 July 2012 at 13:38

Matter of sale tax

Good afternoon to all experts
our co. situated in uttarakhand. we purchase a machine from uttarakhand on 20 may"12.

Purchase Agt. vat 13.5= 75000
input vat 13.5%= 10125
Total Amount= 85125
than can i get vat refund when i will fill my sale tax return for the month of may"12






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