Anil Tiwari
15 January 2012 at 19:43

Business closure form

Dear Sir,

We have a ware house in chennai, this ware house also registered in Sales tax (TNVAT)
at this time business is not running
so we have decided to close this business and surrender registration of TNVAT
so please convey what kind of Form is used for surrender sales tax registration
please we are humbly request to you all please attached this form

Thanks & regards

Anil Tiwari
9871125025
t_anilkt@rediffmail.com


vaseem akram
15 January 2012 at 12:44

Urd purchases

Hii Can Any one tell me how to treat URD Purchases in KVAT Act basically we r purchases seconds Machineries From shut down mills and sells it to rice mill owners


r.k.niraj
14 January 2012 at 12:48

Booking of accounting entry

m/s xyz done high sea sale on december 2011 but they paid to creditors on january 2012 on purchase of same goods.

querry :

when m/s xyz book their sale & purchase of above in the books of account for vat purpose.


CA CS PRASHANT
14 January 2012 at 12:20

Vat and service tax paid on fixed asset

Dear Experts pls give your view on the following issue:

We are doing trading of mobile sets,logistics,Warehousing and supply chain management business.

We are doing business on all over India.

For smooth going of above activities we are purchasing fixed assets i.e ladders,gensets,handlers,Laptops and desktops for office work.

We are paying VAT and some cases service tax also on the above fixed assets.

My question is whether we can use input VAT for paying of our output VAT and can we use the input service tax against out output service tax.


ABDUL VAJEED
13 January 2012 at 23:31

Documents required for registration

Hi all . what are the documents required for registering a partnership firm for vat ? is gas bill is a compulsory document to prove the partners address ?


Apurba Mridha
13 January 2012 at 21:24

Unregistered dealer

One of my friend because of lack of knowledge an unregistered dealer collected vat from the customers & during the Vat registration the officer found that error so he told him to pay the amount of tax collected, that is right but my question is if we are paying the collected tax then can we take credit of input which we have paid during purchase of goods.


Avinash Vasant Bhavsar
13 January 2012 at 15:01

Require paper for vat registration


Dear Expert,

For VAT New Registration which paper is require for Maharashtra State.

Regards,

Avinash Bhavsar



Anonymous
13 January 2012 at 12:45

Central sales tax forms

Central Sales Tax Forms like F Form consists of 3 parts i.e. Original, Duplicate and Counterfoil.

Please explain the importance of each one?



Anonymous

Sir,
I filed a half yearly return for the VAT under form 231 in Maharashtra State. At that time purchases were under reported. Now i want to revise the return for correct amount of purchses. Under which section this return is revised. Sections available in form 231 are 20(4)(a), 20(4)(b), 20(4)(c)for revised return.
Thank you



Anonymous

Dear Sirs

We are contractors of panthal and Shamiyana in Mumbai for exhibitions. We compounded with the VAT authorities for payment of VAT in 4 quarters @1.5% of the turnover. Shall we collect VAT in our bills from client





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