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Anonymous
01 March 2012 at 13:12

Refund of vat registration deposit.

Dear expetrs,

how can get refund of deposit which have been paid at the time of voluntary registration for vat, if there is no tax liability.should it carry forward for how many year.
Is there any time limit to carry forward the deposit.

waiting for ur kind reply.

Thanking you



Anonymous
01 March 2012 at 12:50

Revised mvat audit report

I want revised my Mvat Audit Report. It is Possible or not? and if possible please give me procedure.


rajesh kumar
29 February 2012 at 19:01

Vat

hi experts,

i am fashion designer in Delhi and i am going to register myself in d vat,and my question is if i am sale my good in London, Singapore& Dubai by the exhibitions.so how to raised those bills and what is way of maintaining books of account.usually we sale's in dollars
also please tell me these income how to shows in books and ITR.



Anonymous
29 February 2012 at 17:04

Interstate sales without c form

Can Local Vat Paid on Purchases, shall be adjusted against CST Sales without "C Form"
whether this adjustment is correct or wrong...??

Please clarify....



Anonymous
29 February 2012 at 16:56

C form

if party is not giving C form against sales what is the procedure to collect or what type of action we can take against him.



Anonymous
29 February 2012 at 13:02

Setoff of cst against vat

Is it Possible to set off the Credit of CST against VAT as per recent Budget proposal????


Alok mukherjee
29 February 2012 at 11:17

When to register?

At what turnover is a dealer supposed to register under Vat(MVat)?

Can a dealer voluntarily register under CST or only after effecting the 1st Inter-state sale?

thanks.



Anonymous
29 February 2012 at 09:43

Lumpsum scheme

i have registered under lumpsum scheme.

now do i need to take tax invoice or retail invoice does not change any tax aspects.

if i can't tax ITC on tax invoice why i need to take tax invoice ?

please explain what to do ?

Thanks


Tarun Kumar
28 February 2012 at 23:15

Sales tax and income tax

Is it mandatory to keep the stock item wise detail or a person can hold stock just simply as total stock 5% and total stock 13.75%?


rajesh kumar
28 February 2012 at 19:13

Vat

i am bit confused about d vat rules for my profession, it is true fashion designer really need a d vat registration, if yes so what kind of it is composite or regular. because my turnover just only 40 to 50 lac.
one more thing i am purchase only raw material like fabrics and buttons tax free,and converted into a dress.and how to maintain related books.pls help me.






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