Anonymous
25 April 2012 at 15:58

For composition dealer

what amount we have to pay for registration of the composition dealer like for vat its 500,25000

how much we have to for composition scheme


harsh kothari
25 April 2012 at 15:46

Registration form 101

I am filling the online form of VAT registration. In that form, the commodity details r not getting saved. I also mailed it on the sales tax i.d., but din't got any answer.
Kindly Help


Mahavir kabra

We publish advertiesment by way of Horading display for our Products.

While getting the flex printed, the vendors charge VAT separately. Can we take Setoff of the same in VAT returns?

As well as the advt. exp. we also distribute the gifts to our dealers to promote the sales.

Wheteher we can take setoff of both?


Yash saxena
25 April 2012 at 10:01

Credit of depb!!! (gvat)

Suppose X ltd. has sold DEPB license charging VAT to Y Ltd. and after few months X ltd. acquires the same DEPB license from Y ltd. without Charging VAT..

Query:
1> Whether Y ltd can avail credit on VAT paid on purchase under GVAT?
2> Whether VAT is to be charged on X ltd when license is sold to X ltd under GVAT?


Ashish kesarwani
24 April 2012 at 15:45

Cst purchase & local sales in vat

Dear Sir,

we have purchase from gujrat (CST@2%) and sales local 12.5%.to kya hume 2% credit milta hai ki nhi.kyonki vat to hum collect karke paid kar dete hai.cst to paid hi kar dete hai pruchase ke time per.how to adjust cst & vat.?

suppose-purchase-100000
cst@2%---2000
bank-----------------102000.

same product sales to local market.
cash .......112500
sales..........100000
vat@12.5%.......12500

paid vat to govt-12500 and cst paid to supplier.how to adjust....?vat and cst


sourabh
24 April 2012 at 14:29

Different cst rate

IN A CO, there are inter-state purchases,
in some bills cst charged is 2% and in some bills cst charged is 12.5% and in some bills 5%, but we have given our tin no. to all the 3 parties
how it is possible, is it possible under which provisions?



Anonymous
24 April 2012 at 14:27

C form

Our supplier has dispatched material on 31.03.2012 and we have received on 02.04.2012
now our supplier asking for Form C in the quarte-4 of 2012 ( Jan'12 to Mar'12)
please advise can we issue Form C in the period from Jan'12 to Mar'12
if no, please provide details


Subhash Sharma
24 April 2012 at 11:34

Sale invoice

Dear Sir,

I am raised a sale Invoice with loading & Packing charges as per below.

Party Dr. 10500

To Sale@5% 10000 (Inculiding Loading & Packing Charges)
To Vat Output@5% 500

Pls confirm this is right or not.



Anonymous
24 April 2012 at 10:21

Cst without form c

In Uttar Pradesh, On Electronic Goods..

VAT Rate - 12.5%
Special Entry Tax - 1%

now if goods are sold to delhi without form C where Local VAT is 12.5% and no entry Tax..

What rate will be charged 13.5% or 12.5%????



Anonymous
24 April 2012 at 10:09

Cst without form c

The rate of CST on inter-State sale other than sale to registered dealers shall be the rate of VAT applicable in the State of the selling dealer..i.e the state from which goods are sold.


But if the local VAT rate of the state in the which the goods are sold is more than the VAT rate of the sate from which goods are sold...

Then what rate to be charged????






CCI Pro



Answer Query

Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
15 September 2026
Client-site CA associate

Aditya Muley and Co

Mumbai

CA

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
ARTICLESHIP 18 September 2026
Industrial Trainee

Twenty Point Nine Five Ventures Private Limited

Noida

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details