VAT QnA - Page No 369

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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

13 July 2012 at 11:18

Purchase fixed asset from unregister delar of out of state

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

13 July 2012 at 11:11

Mvat composition scheme for electric & hardware stores

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

Anonymous

12 July 2012 at 12:59

Registration procedure for vat

Hi,

I need to know the procedure for VAT registration in maharashtra.

Please guide.

Nanji Manondra

11 July 2012 at 20:01

Transfer of stock

At present i am carrying Retail Business of Medical Store on the Licence of person "A" and now i want carry the business on my own medical licence.
Q -1 Can i Transfer the entire Stock from "A" to My own licence at cost price and carry the business?
if yes,
then should i need to make any agreement for that?
Or
Q - 2 If Mr.A sells the whole stock at cost price to me then Mr A is lible to pay any VAT under MVAT Act?

please help me asap....