Ashwani Narnoli
22 June 2016 at 13:03

Delhi vat

Dear Experts,

I have applied for Delhi VAT for which the Inspection has been done. But we have not been issued our Registration Certificate. There is some mismatch in the address given and the supporting attached. Now, I have to make a correction so that the RC can be issued.

Please tell how it is to be done.


bhaskar
22 June 2016 at 10:49

Eligibility of input vat credit

Head office is situated in Mumbai and it is transferring goods to the warehouse situated in KARNATAKA by issuing FORM-F and that warehouse is registered dealer under VAT provisions of the respective state VAT LAWS.
Then the other company (named XYZ PVT LTD) will buy goods from such warehouse dealer after getting the invoice generated….The point of dispute is whether XYZ PVT LTD can claim INPUT VAT CREDIT for those purchases from that registered warehouse, even though actual payment has not been done as the HEAD OFFICE situated in MUMBAI and XYZ PVT LTD are sister concerns????
Can you please resolve this issue….as early as possible


dharmendra goyal
21 June 2016 at 23:25

cash sale

maximum cash per bill is there any limit in cash sale under DVat


yogesh
21 June 2016 at 16:58

Delhi vat

Sir, I'm going to apply in dvat, but the problem is the office started working on this, but do not pay the rent, she called the office on his fathers name
what can i do regarding the address proof of that office



anil tagadiya
18 June 2016 at 13:36

Return file

can online sale on flipkart, Amazon, like kurti liable to filled vat return if yes, what a penalty for not filled return


vamshi krishna

Dear sir am sales agent for Mumbai based company company sends me articles as cst sales am selling the same articles as same rate which was sold by company. what is the tax liability for me am selling the same rate which was purchased by me. for that company giving me commission. sir pls help me is vat applicable to me if applicable what is sale rate is commission including purchase rate or only purchase rate?? pls help me.



Anonymous
18 June 2016 at 10:37

Retail invoice - tax invoice

dear sir, if we are purchasing the material on retail invoice (including vat) then same material sale out to customer.
at the time of sale, can we charge the vat on that material?
how to treat the purchase material in our books as a tax free purchase or any other?

please explain


subbu123
17 June 2016 at 17:34

How to claim paid 5% tax

Dears,

Con you explain

I am working one of the pharmaceutical manufacturing we are purchase raw material inter state.
We are issued CST Waybill but Unfortunately Lorry No Not Mansion in E-Way Bill.
Checkpost officers stoped the vehicle above resons not recorded Vehicle no
we are paid 5% tax on Total Bill Amount and paid one time penalty on tax
30,98,250 X 5% = 1,54,912
Penalty 1,54,912
Checkpost officers telling 5 % tax amount you got refund on inputs but we dont have vat sales we have only CST sales only how can claim 5% Tax amount plz Explain me

Regards
Subramanyam



Anonymous
17 June 2016 at 12:45

Non receipt of ‘c’ form fy

Sir

good afternoon

I had a query regarding non receipt of ‘C’ form. We had supplied material to our CST, Registered party against C form in the year 2012-13 till date we have not received the 'C' form from the party, in this case what we should do. Now it seems that the party has no intention to issue C form to us.


1. What type of liability stand if we will not submit the 'C' form ?
2. If we raise debit note to the party what rate interest & penalty should be charged on the tax amount which is due against 'C' form.



thanks
Sushil Tomar


A.thyagarajan

Dear Sir/Madam,

Now I'm in the business of trading of oil. I purchase oil from local tamilnadu by paying 5% tax and selling in Interstate by adjusting CST @ 2% from ITC. Now i want to know, how to claim refund of remaining 3% of ITC available ?





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