CA Sameer Valia
31 December 2011 at 11:20

C form

Is it possible to file an RTI for non-receipt of C form?
I had applied for C form for one of my clients in October 2010 at Mumbai Mazgaon office and after several reminders and follow up, they have still not issued C form on one pretext or the other. The client is regular in terms of payment and filing of returns and has never defaulted on this. There is neither any other faulty technical ground for their refusal to issue.
It is frustrating now and my client's suppliers have already sent debit notes for differential VAT for no fault of theirs.!!!


CA.Leela Kumar

Can any one please tell me, what are the documents required for Vat registration of a company in WEST BENGAL



Anonymous
31 December 2011 at 09:53

Very urgent

Is vat applicable on hiring of tentage items like furniture, shamiana, waterproof pandal lighting arrangements etc.

Thanks


bijal panchal
30 December 2011 at 20:14

Vat audit-urgent querry

One of my client has a business of installation, repairs of cooling towers. VAT & Service tax both are applicable to them. Please any one tell me whether VAT Audit is applicable to him??? His turnover is exceeding 60 lacs but i m confused whether VAT Audit is applicable to Works contractor for installation of cooling towers.please provide any supporting or proof with your answer....plz its urgent....
Thanks in advance


shrishail
30 December 2011 at 17:40

C form

Dear Sir,

I am a PVC Bag Manufacturer. My factory is in Maharashtra. I am selling these material to one of the exporter whose registered address is Ahmedabad and raising invoices on its registered address. But its one of the manufacturing unit is in Maharashtra and hence i am providing these matrial to maharashtra unit. In this case my sales is treated as a "Interstate Sales" or Treaded as a "Local sales". Please advise.

Please note that i am not providing theses PVC bags to ahmedabad

Regards,
Shrishail.


Saneesha Basheer
30 December 2011 at 16:04

Refund of input tax credit

Can anybody pls tell me the eligibilty period for claiming refund of Input Tax credit on capital goods remaining unadjusted at the end of the Financial year


CA Priti Surana
30 December 2011 at 11:00

Vat on service charge

hi,

can someone tell me whether vat is levied on service charge also? i went to Pizza Hut and its billing structure was such that it took service charge @ 10% on the value of goods we consumed and then charged 12.5% vat on the entire amount, i.e. on value of goods consumed and the service charge. Was the billing structure right? and if yes, won't it amount to double levy? because on service charge they have taken vat, and they will pay service tax also on the same.

Again they charged 2.5% extra vat on the whole amount giving reason that the vat rate applicable for international food chain is 15%. is that so? i mean if it is operating in Gujrat, (My residence) are the vat rates applicable in the state are not applicable to them?

in and around they charged about 24% extra.

please clarify.


Amey Diwanji
29 December 2011 at 11:58

Input credit on free samples

We are into resell drugs. We have to distribute free samples to doctors and to some stockist as this increases out sale. Can I get a input credit on purchase of goods which I am giving as free samples. Also can you please support a suggestion along with case law?



Anonymous
29 December 2011 at 00:01

Requirement of way bill for import of gold

Dear Sir/Mam,
I want to know whether Way bill is required for the import of gold from outside india under the West Bengal VAT Act.If No then under which section or rule it has been mentioned.
I am waiting for your response.

Thanks,
Regds,
Rajani Kant Dubey


paviter singh
28 December 2011 at 19:19

Sales tax on resale of car

My client is a dealor of chemical and he was purchases a car in 2007 and he was paid vat @12.5% and not taken any input credit.

He has sold his car in 2009 and not charges any vat from party

Sales Tax authority say he will liable for paid Vat on sales of used car
it is clear cut double taxation.


Is he liable or not ?





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