banner_ad


Anonymous
10 May 2012 at 15:38

Deposit of vat

Pl inform Challan No by which VAT to be deposited how many mode of deposit vat.


sateesh nadagouda
09 May 2012 at 16:45

Penalty under cst act

Penalty has been levied equalant to tax under sec 10(A) of CST Act. The assessee is a newspaper printer and purchased C form for use in printing works.By technical mistake it is printed on the C Form that the dealer has purchased the C form for "RE SALE" instead of "Use in manufacture". The penalty is levied under the ground that C forms have been misused and penalty levied. What is the remedy when we have not misused the C Form. It is only a technical mistake



Anonymous

The assessing officer has levied tax under KVAT Act on Mis use of C forms for technical mistake of "For resale" instead of "use in manufacture". Is there any remedy for this technical mistake occured in original Registration Application Form?



Anonymous
09 May 2012 at 16:31

How can we received tds refund

Can Any one tell me a Propriter Firm which are working job work Stiching in last two year but he did not file his sale tax return and this Firm is not registered in sale tax department .but he raise a bill for job work and not charge a vat and debtors deduct the tds against his bill . so my query is that what should i do now

1. How Can we Received TDS Refund .
2. and can we File income tax return in last two years

Please Tell me ,this is urgent





nazeer

a company has incurred expenditure on printing and stationery in which VAT is being charged ...Now can i claim vat input credit on such bill (this company is in maharashtra .


Swati Kale
09 May 2012 at 14:46

Dvat 44

Can DVAT 44 be applied for different branches in the same state differently?


abhishek jain
09 May 2012 at 14:40

Vat credit

The party has shortly charged in orignal bill , after he issues debit note describing particular of vat , excise etc.
Is Vat credit available on the basis of Debit note ?



Anonymous
09 May 2012 at 13:10

Cst

cst purchase ki he output tax me adjust hogi ya nahi



2 stock transfer from other state branch ko kiya

for exmp. our state sales 500000 ( MRP )sales ki hai


other branch sales 220000 sales ki

cst purchase ki 75000 ( 2% ) 1500

our state purchase 125000 ( 14%)17500 ( (inputvat )

pls qty return making for exmp.




)


jags

sir,
i am exporting first time ad i am getting h-form from the purchaser which will exempt me from sales tax now . can i get benefits from h-form if i want purchase raw material for exporting if i can get what is the procedure to get set off from there i have to pay tax for purchase also to get exempted from there if i have h-form what should i do ?


vishwas
08 May 2012 at 21:24

Ammendments in mvat rc

A partnership firm with same partners and at same address have got ammended its new firm name with different pan, registered with same MVAT TIN. The ammendment was made by Sales Tax Department after due deligence but now the Sales Tax Depratment is denying the ammendment of RC with same TIN by with two firm names. please advise me how to appeal with the Sales Tax Department for their commmited ammendments.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details