sanjeev prajapati
28 July 2016 at 13:20

C form

what is the procedure to cancel C form and reissue it.



Anonymous
27 July 2016 at 12:26

Tax not paid

HELLO ITS ABOUT MY FATHER IN LAW HE IS ON BED-REST FROM 16 MONTHS I JUST CAME TO KNOW HE COLLECTED CST FROM YEAR 2010 TILL 2015 BUT DINT ABLE TO RETURN IT AND JUST AFTER THAT I CAME TO KNOW HIS VAT TIM NO IS CANCELED LONG BACK 5 YEARS AGO AND WHAT CAN BE DONE NOW TO CLEAR ALL THINGS NOW ALSO HE DONT HAVE ANY COPIES OF BILL OF RECORDS AS HIS HOUSE AND ALL IS SOLD DUE TO FINANCIAL PROBLEMS AND AT HIS PLACE THERE IS NO ONE TO LOOK AFTER PLS HELP ME WITH ANY KIND OF HELP OR POSSIBLE WAY OUT ALSO SAY ME WHAT CAN THE TAX INSPECTOR DO TO HIM TO COLLECTOR THE PAYMENT



Anonymous
25 July 2016 at 18:02

Mvat e returns

HAs anyone e filed the mvat returns for the FY 2016-17?


DIPTI KHANOLKAR


My one of the client is in receipt of Show Cause Notice for levy of penalty u/s 61(2) of MVAT Act for non filing of Form 704- VAT Audit Report for F.Y. 2008-09 dated 11/07/2016 by Asst Commissioner of Sales Tax.

Want to know whether the said notice is valid or time - barred????? Secondly, since this being my new client , I have no idea of data as to whether the audit report was filed or not . As per my knowledge, my client has been regular in filing VAT Audit Reports for every year since commencement of business


DIPTI KHANOLKAR


My one of the client is in receipt of Show Cause Notice for levy of penalty u/s 61(2) of MVAT Act for non filing of Form 704- VAT Audit Report for F.Y. 2008-09 dated 11/07/2016 by Asst Commissioner of Sales Tax.

Want to know whether the said notice is valid or time - barred????? Secondly, since this being my new client , I have no idea of data as to whether the audit report was filed or not . As per my knowledge, my client has been regular in filing VAT Audit Reports for every year since commencement of business


Gyan Kumar Jha
24 July 2016 at 21:31

About C-Form penalty

Dear all, Some of our distributors has not submitted their C-Form to us, can any one tell me the rates of penalty which government will charge to our company... Thank u.


Amarendra Sutar

I am in service sector ( X )and C form is not applicable to us. We have to construct infrastructure (capex) for our business. (1) We engaged a contractor (Y), (2) contractor is from Maharashtra ,supplier (Z) is from Gujarat and consignee/we are from Odisha, all are registered dealers, (3) can Y do the CST sales u/s 6(2), (4) where Y in exempted from changing of CST, (5) Y buys Goods from Z without form-C/ with full CST and in transit do the transfer of title to X, (6) X will only reimburse the CST of Z to Y , (7) Y will collect E1 from Z and no form-C from X as there in no sales under form C.
Can in this way a transaction can happens, kindly advice.


S M Basha

Sir,

Under new portal Vat Form I return is not clear , the registered dealer who made cash sale to the individual in which annexure form he has to make entry ? as they don't have TIN which is mandatory in each entry ! cash sales without TIN not accepting how can we made entries ! The TNCTD is useless they themselves giving improper reply as they dont kow !


Shubham Singhal
22 July 2016 at 00:19

beauty parlour

hello, suppose a pvt ltd company starts business of beauty parlour and treatment. now this sevice uses material also like cream, wax etc. as per service tax it will not attract abatement and full bill value (service charge + material cost used) will attract to service tax. my question is what does sales tax act say? will vat be applicable on the material cost used in the service? pls suggest.


rakesh
20 July 2016 at 18:22

Input tax credit

Respected SIR,

My client has claimed the input tax credit on all the purchased bills but now he received a notice from Department that my client has not mentioned TIN number in some of the purchase invoices, now he was liable to pay in lakhs for department

So Kindly give me valuable solution (for me to get rid of this task)






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query