Anonymous
28 March 2012 at 13:44

Delhi vat assessment

What are required forms and documents that are required to be Filled & submitted in Sales Tax departemnt for the pourpose of assessment in Delhi VAT..?



Swapna Racha
28 March 2012 at 13:12

Work cantract

Hi,

when the work cantract is applicable please give some example also and why the tax rate is applicable 8% on such work since, 8% rate is not pertain to any shedule also.

Thanks in advance



Anonymous
28 March 2012 at 11:41

Vat cst adjustement

Dear All

My company is a manufacturing company purchase goods locally (State of Bihar) (by paying Vat on Purchase), and after processing the same is sold out of state with CST Liability and my full sale is CST sale, so can I adjust CST with VAT input on Local Purchase and pay the balance amount ……..if not how can I adjust my Vat Input standing in books of accounts ……



Anonymous
28 March 2012 at 11:06

Vat exemption

Is there a basic VAT exemption limit of Rs. 5 Lakh annual turnover available for Manufacturer of aluminium products?
or this limit is just applicable to dealers?



Anonymous
28 March 2012 at 10:28

revised return

There is one mistake in return of MVAT of our client for FY 2010-2011. we are wrongly entered CST adjustment amount in wrong coloumn (BOX 10B (b) instead of Box 10B (c)). but we are already revised return under s 20(4)(b). so shall i revised it again.if yes then under which section? please guide us for same.


Ameet Kumar Thakkur
28 March 2012 at 09:54

Way bill

sir

Is waybill (manual or online)is required, if the goods are brought or send through Railway.If required then who will check, sealed & signed the waybill & where it will be checked.

As in the road transport the waybill are checked in the state border, and it is sealed and signed by the sales tax authority.

Please guide and provide the detail procedure


Regards

Amit Kumar Thakur



Anonymous
28 March 2012 at 01:38

Effective vat rate on used car in up

i want to know the used car VAT applicable in UP.


SOUMYA CHAUDHURI


Sir/Ma'am,

I want to do the Trading of Used goods on Online, and for that I need Shop Establishment licence, but as I am an Individual and do not have a Company business - so can I get the Shop Establishment licence ?

Regards,
SOUMYA CHAUDHURI


SACHIN
27 March 2012 at 21:46

Vat registration number

Can anyone let me know whether VAT registration No. obtained for starting a trading business in one's own sole proprietory concern name can be used /transferred for the same person's other business ? &
if the earlier sole prop concern is closed can the same VAT number be used for the new concern for the same dealer?



Anonymous
27 March 2012 at 20:52

Sales tax

when jobworker sends goods to his clent after getting job done on client`s goods...this doesn`t result to sale .hence no vat attracted...!!!! but my client have done one mistake he forget to give job work receipt at time of transportation...and sale tax officer stops the vehicle and seized good.....!!! & charging sales tax on goods....
is there any remedy avialable for jobworker....!!! can he claim client goods back without paying any sales tax...!!!
pls help senior ...ur support needed...!!





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