Jayaprakash

Under AP VAT act, it is possible to clear goods ( Finished products ) from our job worker premises to direct customers.

1) Direct to our customers
2) Tranfer as stock transfer basis

And also, it is required to inform VAT authorities about job worker premises as office of place of business?.


Ashim Dasgupta
06 July 2012 at 23:12

Vat on discounts

I want to know if a franchise of a footwear brand can charge VAT separately on the MRP wherein it is mentioned on the shoebox that the price is inclusive of all taxes.

And if the brand offers a discount, can it charge VAT on the discounted price in the above scenario.



Anonymous
06 July 2012 at 20:04

Mvat registration

Regarding voluntary MVAT registration for an individual-
1) Is it compulsory to have a Current a/c or Saving a/c will do?
2) For PTEC registration, is Gumasta compulsory>?
3) If he applies in his individual name as name of business, does he need to put rubber stamp of his own name on his documents?


Guest
06 July 2012 at 14:45

Vat?

what is difference between zero vat rate & exempt vat rate?



Anonymous
06 July 2012 at 11:22

E 1 transction

Party 'a' supplies goods from Andhra Pradesh to Party 'b' in Maharashtra where party 'a' will charges 2% CST against C Form to Party 'B'.
Party 'b' receives purchase order from party 'c' two days after dispatch date of party 'a' to party 'b'. subsequently party 'b' acknowledge the receipt from party 'a' on the documents & diverts the goods to party 'c' as sale in transit. in this case party 'a' will provide E-1 form to party 'b'and party 'b' will provide Form C to Party 'a'
Party 'b' will bill to party 'c' inclusive of CST partly in Rajasthan and Partly in Tamilnadu against form C to be issued by party 'c' to party 'b' from both this state separtely provided party 'c' is registered in both states under sales tax. under sales tax



Anonymous
05 July 2012 at 20:43

Purchase tax

Can anyone please guide me what is Purchase tax?
On what all items it needs to be paid and at what rate?
If it is paid, can the set off be done.


shrikant
05 July 2012 at 19:28

Procedure for applying 'i' form

Hi,

Can anyone please help me with the procedure to apply 'I' form under CST?

Thanks
Shrikant


Hardik Sarvaiya
05 July 2012 at 18:07

Issuance of form 'f'

Please tell us the procedure to issue form 'F' in case of stock transfer to another state?

I am from State of Maharashtra and my branch is in Kolkata



Anonymous
05 July 2012 at 17:42

Dalay in return filing

due daue for filing the VAT return of a month is within 20 of next month. if the return get delayed then what is the consequence. if liable to pay interest, then what percent will be charged. my VAT is related to Andhra Pradesh


sumit kansal
05 July 2012 at 15:52

C form not recieved from customer

i made interstate sale at 2% to customer of amount rs 50000 and tax there on 1000 in the year 2010-11 but unfortunately i did not get c forms from my customer.the state vat rate is 5%

Now incometax authority wants c forms details online ,

my question is how i submit remaining 3% vat rs 1500 which is due failure in submitting c form ?





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