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
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
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 ?
Dear all,
We have imported machinery and it is not shown in monthly vat return. Now Sales tax enforcement have asked us to bring the invoices and bill of entry for cross verification. In the company the earlier accounts staff who was handling was of the opinion that Imported machinery are exempted from sales tax hence not shown in the return. Now kindly advice how to handle the enforcement officer and consequences to be faced for not showing the import in the return.
Thanking you,
N.Nagarajan
Palani, Tamilnadu,
Mobile NO: 9442594927
The case laws on reduction in levy of 100% penalty where the assessee agreed to pay the tax liability.
Please tell us the prevailing rates of VAT for Coffee & Tea made by Vending Machines at the Hospitals.
Dear Professionals,
Please consider the case: A person dealing in Textile goods and registered under VAT Law of respective state. He is collecting VAT on normal sale and depositing the same to Govt.
Now, he sold a capital Good (e.g. Furniture). Whether he would be liable to charge VAT on sale of capital good or can sale without charging VAT on such sale. Please answer who has practical exposure, do not answer on the basis of theoretical knowledge. Thanks in Advance...
Dear Experts,
my company is in online sale of garments in delhi. In its case, it would take order online and vendor (may be outside delhi) will directly ship the goods to clients from ma company behalf. What would be the sale tax implications?
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Procedure for applying 'i' form