Anonymous
08 July 2012 at 21:50

Steps of filing vat return online

Please help me to file VAT return online on dvat.org.in
i have got a new registration of VAT now its time to file return of VAT but i know nothing that how it is done so please someone who is from delhi please help me for filing return online.

thanking u..



Anonymous
08 July 2012 at 19:25

Procedure of vat registration...

I want to know the procedure of vat registration...........


Shyam

Total Amount is Rs 100
Tax Exempted Amount is Rs 05 (out of 100)
Special discount is Rs 06 (out of 100)
VAT/CST is @5%

Please give the bifurcation....

It's urgent... pls help


harsh

Sir i bought some garments from a companys showroom in punjab. The company offered 20% discount on the mrp. The mrp included all taxes as mentioned on the price tag attached with the garments. However at the time of billing they charged 5.5% vat on the price of the garments arrived after the discount. On enquiring they told that mrp is inclusive of all taxes but in case of any discount vat is to be paid on the discounted amount. Please advise is it correct.


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.






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