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CA Vijay Kumar Gupta
18 December 2011 at 19:24

Liability of the selling dealer

What is the liability of the selling dealer on furnishing fake/bogus statutory forms. pls. give citation of case laws also? What will happened if selling dealer acted bonafidely or having proofs of delivering goods,payment by cheque, gr, way bills etc.?


SHARWAN KUMAR MISHRA
18 December 2011 at 13:27

Delhi vat

is it possible to file Delhi Vat nil return after due date ? if it is possible then what is penalty amount?


Manan Shah
17 December 2011 at 21:34

Voluntary registration

Gujarat VAT Act provides for voluntary registration under the Act by paying Rs.25000 but i am unable to understand the benefit of the voluntary registration under the said Act....So kindly provide the clarification on the same..


Manan Shah
17 December 2011 at 21:32

Credit on white coal

As per Section 11(5) of Gujarat Vat Act, provides that the purchases of certain goods are not eligible for Credit includes Goods are used as "fuel in generation of Electricity energy"

So my question is that one of my client is using White Coal for the purpose of boiler...can he take credit of the vat paid on White Coal??


Manan Shah
17 December 2011 at 18:09

Time limit for taking vat credit

My Query is related to state of Gujarat..

Is there any time limit for taking VAT Credit ? If possible kindly provide the Reference for the same......

One of my client has received the material and bill in the month of April 2011 and he forgot to take credit of the same.. Can he take credit of the April month's bill in the month of November 2011? If possible kindly provide the reference for the same..



Anonymous
17 December 2011 at 17:58

Vat on registration & insurance

Dear Sir
A Motor Vehicle Dealer issued the Invoice inclusive of Vehicle Sales amount + Vat + Registration Amount + Insurance.

My Question is that wheather he is entitle to charge/pay Vat on Registration & Insurance of vehicle(Goods Sold).

And Service Tax may also be liabile on these (Reg.+Ins.)amount.

Please Reply.
Bhaskar


navneet kakkar
17 December 2011 at 10:23

Vat on supply to sez

we have to supply to a party in sez, whereas the billing has to be done a company overseas.

How do we raise invoices as no-one is ready to pay the vat as it is deemed export when supplied to sez and secondly the payment is from overseas.


Gosika Jagan
17 December 2011 at 09:26

Vat returns materials

I am working in a Infrastructure Co as a Asst.Mgr.Can u clarify me for what are the materials we can claim returns.




vaibhav
16 December 2011 at 23:30

Is there a deadline to fill c form?

Hello and namastey to all the CA over here.
Please help me out as I am not from the commerce field. I have the following questions-

1.Is there a deadline to fill C FORM?
2.Is it true that, if last years C FORM is not submitted then we cannot apply for the current years C FORM.
3.Are TAX INVOICES compulsory to obtain a C FORM

Any kind of help will be greatly appreciated.
Thank You.
Warm Regards,
Vaibhav.



Anonymous
16 December 2011 at 14:13

Without tin no

Dear sir,

One lorry with glass jar materials coming from Hyderabad. In the bill not mentioned tin no of consignee. For this how much amount collected by Sales tax dept. and way bill is necessary for this? in AP. DC and bill is there.






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