shobha surya
14 July 2016 at 14:07

COT

please tell the expansion of COT & difference between VAT & COT


areef
14 July 2016 at 12:04

WAYBILL In case of Telanagana

experts can u please brief about what is way bill and who will issue to whom? and time limit for cancellation of way bill ?is it required even whithin state of telangana?



Anonymous
12 July 2016 at 14:50

Urgent-registration in karnataka

what supporting document required to get tin no. in bangalore

what is fees for the same.



Anonymous
12 July 2016 at 14:47

Urgent-registration in karnataka

what supporting document required to get tin no. in bangalore

what is fees


CA. Neelan Vinil
11 July 2016 at 12:10

stock transfer

hi... is stock transfer exempt from vat? can the branch where stock is transferred get input vat? ( transfer from Bangalore to Mumbai)


karan
10 July 2016 at 15:19

Dvat m-seva app

SIR RECENTLY APPLY FOR TIN NO FROM DVAT WEBSITE PROVISIONAL TIN NO RECEIVED ON SAME DAY BUT OPEN AN CURRENT ACCOUNT BANK REQUIRED ORIGINAL RC COPY OF TIN NO. HOW CAN I VERIFY SHOP FROM DVAT M-SEVA APP I'M USING APP DVAT MEVA SHOW ING U R ALREADY REGISTERED. HOW CAN I VERIFY ADDRESS FROM DVAT MSEVA . user/dealer Business address and will also upload image of business premise through the App which will capture the GPS coordinates of his place of business. PLZ HELP ME AS SOON AS POSSIBLE


harshit darji
06 July 2016 at 17:41

Vat

dear experts we have no vat or cst number but we have paid 42000 as vat in the year 14-15 p.y and i also know that vat is indirect expenditure for us but i forgot to placed as expense and i posted as vat refundable a/c(current assest) and we have also filed return so can i show this expenditure in the year 15-16 p.y. and if not then what will be the procedure to skip this 42000 out of current assests


Swati Sarkar
05 July 2016 at 16:59

Vat and cst applicable list

Respected Sir / Madam,
1. I sell couple of things from home in Snapdeal.
My list of goods are mobile holder, USB light, USB fan, mobile pouch etc.
For example, I get a payment of 100/- from Snapdeal for every successful sale of mobile pouch. Customer pays 200/- to Snapdeal and Retail invoice of Snapdeal shows as price as 170/- and vat as 30/-, a total of 200/-.
Our payout break up is as follows: Merchant cut 100/-, logistics fee 60/-, Snapdeal commission 40/-, a total of 200/-.
In actual what Vat /CST to be paid by us Or claim to be done? Kindly provide Guidance.

2. Where can I get detailed list of Vat /CST rates for different products like, mobile accessories, kitchenware, gaming accessories, computer peripherals, etc.


dharmendra goyal
05 July 2016 at 10:35

Vat payment under delhi vat

when a person is liable to pay vat under on monthly basis or quaterly basis?

is there any turnover limit for paying monthly or quaterly basis.



Anonymous
05 July 2016 at 10:20

Vat on used cars in karnataka

Hello
In the context of a used car dealer in Karnataka, does one charge VAT on difference amount between buyer and seller values, or is it VAT on the seller value.
Also will it differ in the follg cases
1. c to c via dealer a/c
2. b to c via dealer a/c
3. b to b via dealer a/c
4. c to b via dealer a/c

If cash transaction then anyway we presume on ST on the difference amount which will become the internal invoice value, plus TCS now.

Thnks





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