Manmohan Singh
13 June 2016 at 16:34

Dvat return

I do sales at amazon, flipkart, ebay etc and also sell goods in retail.

My amazon sales was Rs. 130000 in the 4th quarter of 2015. But in the 4th quarter there was return of Rs. 10000 which i got in the 1st Quarter of 2016. 4th quarter return has been filed. Please guide me how to show the sales returns in DVAT return or we should revise the return of 4th Quarter.

And please guide me where to show the return and where to mention the returns.



Anonymous

I am an IT Dealer in Hubli (Karnataka).I have a TIN as a sole proprietor along with a branch office registered with the commercial tax office.I have stopped operations from my branch office and want to update the VAT office and get my VAT registration certificate updated.What is the procedure for the same and also is there any cost involved in this?


vinod kumar pal
10 June 2016 at 16:21

E Rickshaws parts

Respected expert plz tell me in Uttar Pradesh E Rickshaws parts & Accessories under which commodity code and Rate of Vat


Deven

I have selected period from 01-01-2016 to 31-03-2016 instead of 01-03-2016 to 31-03-2016 at the time of online payment.

Actually party is fall under monthly category due to new registration. Registration number is taken on 15-03-2016.
he has also obtained certificate to pay lumsum tax u/s 14.

Now What ? Can I Rectify my mistake ?? Is it necessary to rectify ? Will it make any difficulty at the time of return filling ??


Deven

I have selected period from 01-01-2016 to 31-03-2016 instead of 01-03-2016 to 31-03-2016 at the time of online payment.

Actually party is fall under monthly category due to new registration. Registration number is taken on 15-03-2016.
he has also obtained certificate to pay lumsum tax u/s 14.

Now What ? Can I Rectify my mistake ?? Is it necessary to rectify ? Will it make any difficulty at the time of return filling ??


Deven

i have selected period from 01-01-2016 to 31-03-2016 instead of 01-03-2016 to 31-03-2016 at the time of online payment.

Actually party is fall under monthly category due to new registration. Registration number is taken on 15-03-2016.
he has also obtained certificate to pay lumsum tax u/s 14.

Now What ? Can I Rectify my mistake ?? Is it necessary to rectify ? Will it make any difficulty at the time of return filling ??




sanjeeda
09 June 2016 at 21:22

Vat registration

Can one pan have more than one vat registration in same state but different business name. Address can be same or should it be diifetent than that of current vat registration


Mahesh
09 June 2016 at 20:09

Required case law for VAT

One of my client is selling two vehicle and get discounts to his customers so VAT is also paid on after discount price...but AO is denied because of discount is not allowed. so any one have any judgement regarding above matter is helpful me.


DK MULLA
09 June 2016 at 19:29

Cst return procedure

In Gujarat in CST return which type of form have to select in excel file sale_details_100 ?
We sales goods from Gujarat to Maharashtra without any form after paid 5% CST.


Nitesh
09 June 2016 at 18:48

Tin registration

Help required..
I hv applied for TIN under KVAT,bangalore.
Shop rental agreement has been made by padmanvathi..but the electricity bill is in the name of rukmini devi..

Rukmini devi is mother in law of padmavathi..and she is deceased.

Even the son(padmavathi's husband) is dead

The commisioner is asking me to prove the relation between this two..

How can it be done






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