VAT QnA - Page No 465

All Resolved Open

Taslim

28 November 2011 at 16:56

What is the difference between tax invoice and retail invoic

please reply as soon as possible.

28 November 2011 at 15:22

Registeration

what are procedures for registration for VAT in west Bengal.
Please also mention the paper requirement and security deposit (if any)

CA PRADEEP KUMAR MISHRA

28 November 2011 at 15:19

Works contract

whether VAT and Service tax both is applicable on works contracts.

if yes, what is the rate and procedures in works contracts in west bengal.

Rajkiran

28 November 2011 at 15:03

Purchases & sales of software

Dear Sir,

Can anyone please tell me whether sales & purchases of software programs(antivirus softwares) attracts VAT & Service Tax.

Thanks in advance.

Anonymous

28 November 2011 at 12:22

Consumption variant

how is it possible to misuse the consumption variant method of dep in case of vat

Amit

28 November 2011 at 12:07

H form

Can anybody send me documentation required for Issue of H Form?

dhaval shah

28 November 2011 at 11:32

Vat audit

Hello Sir,

I need to know how to do VAT AUDIT (Procedure) & suggest me any reference book if any

Thax

Kamal Sharma

28 November 2011 at 11:04

Cst adjustment against vat

Dear all

No Interstate sales ware made during a tax period and only sales returned from the customer therefore CST Liability is negative. please tall me that what should be done

M. Venkat Reddy

27 November 2011 at 23:51

Accounting entries for vat

Could anyone let me know the accounting treatment for VAT and CST.

Also difference between C forms and way bills
about the purpose of the above forms.

I would be Thank you for your valuable reply

anoop bhatia

27 November 2011 at 22:21

Sir/Madam,

We are auditing purchase in Utranchal, we have seen that most of the purchase are from outside Uttranchal, and each invoice from other state come with Form-16 of VAT issued by the purchaser from Uttranchal.

I want to know What is form 16 and why it is used.
So far as I knew that in case of purchasing goods from other state the purchase have to issue Form-C to procure goods with lower rate of CST.

So why Form 16 is used here instead of Form-C of CST ?