Anonymous

We have located in Tamil Nadu. We have sold the materials interstate sales ( Form c ). We have sent the 7 invoices value of Rs. 6.5Lakhs.

The transporter written in the form 16 which is submitted in uttharkhand check post for Rs.1.5 lakhs instead of Rs.6.5 Laksh. So that customer not accepting short report in form 16.

How to sort it out the issue & enter in the balance value at form 16.



Anonymous
03 July 2012 at 17:12

Vat on lease rent

Dear Sir,

Pleas advice, whether we can charge VAT on lease rent on machinery.

Regards,

Santosh



Anonymous
02 July 2012 at 18:29

Track payment made

Hi,

How can a payment made to AP CT dept for Vat & cst be tracked. pl hep with the procedure in this regard.



Anonymous
02 July 2012 at 14:48

Mahavat registration

I am a dealer in seconds Electronic goods.My turnover has just crossed the threshold limit of Rs.500000.Do I need to give proof of turnover so as to avoid voluntary registration and a deposit of Rs.25000?
Please guide.



Anonymous

Dear Sir

Please confirm 100% cotton terry towel taxable or not use exice chapter code 63049250 & 63026000 as per maharashtra VAT



Anonymous
02 July 2012 at 13:45

New shop started

We have started a new shop in panvel and not informed the sale tax officer yet, i wanted to ask that is there a need to ammend the vat certificate, if yes, what is the procedure?


NIKI

PLEASE EXPLAIN WITH A FOLLOWING EXAMPLE

Suppose 'X' from Mumbai buys good from 'Y' who is an dealer at Delhi.
Now instead of taking the delivery of good at Mumbai, 'X' decides to directly send & sell the same goods to his seller's place.."Z" in Gujrat.

Q1) Which form is to be issued by Mumbai Dealer and to whom ?
Q2) And which form will be given to Mumbai dealer from Y or Z ?
Q3) As CST is applied only 1ce on any goods then Mumbai dealer will only have to add profits after Tax or B4 tax.




raj shekhar
02 July 2012 at 11:33

Branch

dear sir/madam
iam opening a new branch with the same name, business just half kilometre away from my head office. so what are the forms to be submitted to VAt dept of Karnataka



Anonymous
02 July 2012 at 00:15

Registration of vat

I want to get registered for VAT to file my VAT returns. i want to know that what is the procedure of VAT to get registered in delhi???



Anonymous

we purchase electronic items from other states on VAT @ 5%, and we sale it in maharashtra, can we take setoff with VAT on local sales.






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