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

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

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.

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.

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

Respected learned members.. Whether Photo Lab Receipts (Works Contract) and Photo Studio Receipts are one and the same? Whether Photo 'Studio Receipts' are liable to VAT as per recent judgement of SC in Pro-Lab case?

Respected All,

For e.g. I am registered dealer with DVAT since 25 years deals in ItemNo1 as trader.

Now I would like to sell Item no2. Online through Amazon or else, does I required fresh TIN/VAT registration or I can do this with my old tin.

Prompt reply will be highly appreciated.

Thanks
Regards
Deepak Sharma

Dear Experts

I have been facing a challenge while deciding tax rates of covers, cases of phones in Delhi and Haryana which are having the following clauses in schedule in VAT acts:

Costing of cover Rs. 800 and Retail price is Rs. 1600
Costing of phone for which it will be used - 20,000 and Retail Price - Rs. 25,000

Delhi - Computers, telephone and parts thereof, teleprinter and wireless equipment and parts thereof, Mobile phone and all mobile accessories costing upto rupees ten thousand. - 5% otherwise 12.5%

Haryana - Cell Phones (including their parts and accessories) exceeding retail price of 10,000 - 8% Otherwise 5%.

Please advice me how to decide the rate and the interpretation of the law.

Thanks in Advance!

Regards, Nitin

dear sir, my question is recently i received one inter state works contract invoice amount Rs 200000/- in that they claiming WCT 5% Rs.10000/-on total 200000/- and Service tax claiming 15% Rs.12000/-on 40% of bill value Rs.200000/- is it correct. please suggest me (contractor is telengana and contractee is karnataka)

dear

please confirm criteria/situation for applicability of quarterly tax payment and last circular on same.


regards
ajay kumar jha