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Sanjay Kumar
03 March 2012 at 15:12

Two states in one bill

Can we have two states in one invoice for example Biling Address Delhi and shipping address calcutta



Anonymous
03 March 2012 at 14:52

C - form issued from where ????

Example: -

B is having corporate registered office in Delhi and thier project site at MP.

B purchase some material against C-form 2% from A who is based at Mumbai (MH).

A generate the invoice on the Billing Address of B's Registered office (Delhi) and dispatch the material to B's project stie (MP) after mentioning the delivery address on invoice.

In last pls confirm from where the C-Form is to be issue from MP or Delhi.

It is urgently required.

Thanks / Amit



Anonymous
03 March 2012 at 11:44

Vat registration

What is the procedure to Register VAT under Karanataka Sales Tax and what are the Forms required and what will be the expenditure?



Anonymous
02 March 2012 at 21:14

Stoping vehicle

Dear Sir,
One of my client is a Retail Dealer Of Sanitary Goods (tiles). He Sale A Goods (of rs. 28000) to a Customer. Customer brought goods for his personal use. The Goods Are Sent By Local Carriage Goods. On The Way Sales Tax Officer Stop The Vehicle And Ask For The Bill.
I told them that the bill was already issued to the customer when he ordered goods and the bill was taken by the customer.
the officer not listened anything and put the vehicle at the sales tax office and ask for the penalty.
sir please suggest me the remedies under MP vat act.
need quick help.



Anonymous
02 March 2012 at 18:31

Cot to vat scheme

A COT dealer would shift to VAT scheme say w.e.f 01.04.2012 under the Karnataka VAT Act. There is closing stock of about 25 lakhs on that date.

Query: Once you change over to VAT scheme is there any adjustment required to the closing stock as the same is tax inclusive (as VAT cannot be claimed as input under COT scheme)?

Is the dealer eligible to claim the VAT input on the value of the closing stock he has as stock in hand? Please provide relavent section / rules in this specific regard.

Thank U


CA Nitin Kothari
02 March 2012 at 12:38

Rate to be charged

DEAR EXPERTS I WANT THE MAHARASHTRA VAT RATE FOR THE FOLLOWING PRODUCTS AS I AM UNAWARE MUCH ABOUT THE VAT SO WANT YOUR OPINION REGARDING THESE PRODUCTS PLEASE RPY SOON

PRODUCT
CHOCLATES
BREAD
BISCUITS
PASTRY
PACKAGED FOOD PRODUCTS
DIPS AND SAUCES
DESERT JARS
BROWNIES
COOKIES


Arpit Aggarwal
01 March 2012 at 18:11

Online payment

Please, tell me the procedure of "Online Payment of DVAT & CST", which is mandatory for all the registered dealer.


Harshil
01 March 2012 at 17:45

Vat registration number

I HAVE REGISTERED OFFICE AT AHMEDABAD. I HAVE ALSO TAKEN VAT REGISTRATION NUMBER.I WANT TO OPEN MY BRANCH OFFICE AT DELHI. MY QUERY IS THAT WHETHER I NEED TO TAKE ANOTHER VAT REGISTRATION NUMBER FOR DELHI BRANCH?
HELP ME FAST. IT'S URGENT.


nikhil
01 March 2012 at 14:26

Registration process

Can the applicant have a permanent address proof of any other state and get registered in some other state



Anonymous
01 March 2012 at 14:26

Penalty

WHAT IS THE PENALTY IF ONE HAS NOT FILED THE VAT AND CST RETURNS FROM APRIL 2011






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