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harsh

Recently i visited a laptop repairing store,
my laptop was not working due to ram + hard-disk errors, they charged 3600 on the bill stating refurbishing of laptop, VAT inclusive in the said amount, with a job card number printed on the bill, without charging any service tax further.

is the bill correct.


santosh
13 August 2011 at 23:35

How to fill up vat form 231

dear sir,
i have joined a new firm where i have to file vat return but i donot know how to fill up form 231 step by step
if u can send me any co. monthly vat calculation and how to fill that details step by step in form 231 please send me details and fill form with that details please send me that file its urgent u can send me that working file wit filled form 231 on mail id raj.santosh1982@gmail.com
i will be thankful to u for this support
because i am confused how to fill details in form 231



Anonymous
13 August 2011 at 17:05

Vat

Dear Sir
We had obtained sales tax registration to one premises and doing business in another building. This had informed in sales tax office earlier. Now we would like to change the address with sales tax authority in to our exact premises where we are doing business. Kindly inform what are the procedures to change address with Karnataka Sales Tax registration

Thanks in Advance


minesh
13 August 2011 at 12:37

Premises/ address change in kavt


Dear Sir
We had obtained sales tax registration to one premises and doing business in another building. This had informed in sales tax office earlier. Now we would like to change the address with sales tax authority in to our exact premises where we are doing business. Kindly inform what are the procedures to change address with Kerala Sales Tax registration



Anonymous

Dear Members

I have a partnership firm,M/S AAKASH FILTERS registered at Indore on 30.4.2011 for the trading of Air Pollution Control Equipments.

I need clarification on the following points mentioned below.

1.Our TIN No. is VAT TIN NO. as well as CST TIN NO.?

2.What is the applicable VAT and CST in M.P.? Confirm applicable CST@ % against C form and without C form what is the % to be charged(for sending our quotations)?

3.What's the procedure to claim VAT/CST?Do we need to ask for documents or references to the CUSTOMER and provide it to the VENDORS?

Kindly check and confirm for the same.


Gourav Choudhary

Please help me out on the following matter :
This question relates to cement industry for assam/meghalay VAt

Whether VAT is payable if cement bags are given to the party on sample basis & recognise as sales promotion expenses @Re1/- bag in the books of accounts.


Shubhangi Mahadik
12 August 2011 at 16:09

Sale of goods on gold coin

Dealer is retailer dealing in Home Appliances got gold coin from Manufacturer of main product as Promotional item but he sold same gold coin to jewellers for its value & charge 1% VAT. whether he should change his registration certificate for adding gold coin as commodity.


shrishail
12 August 2011 at 15:42

'h' form

Dear Sir,

I have applied "H" Form for the period 01/01/2010 to 31/03/2010. The Sales tax officer rejected to Issued "H" form on the ground that we have not shown interstate purchase in Vat return for the period 01/10/2009 to 31/03/2010. This is my mistake that erroneously i have not shown it in Vat Return. But in VAT Audit Report i.e. in form 704 for the same year 2009-10 we have shown it and submitted it in time. Please advise can STO reject to issue "H" form for the above mentioned period.

Regards,
Shrishail.



Anonymous
12 August 2011 at 12:20

Vat refund for fy 2007-08

Sir/Madam,
A dealer has claimed refund for FY 2007-08 in his VAT Returns and also in the Vat Audit Report but failed to file the form 501 till date. the Department states the its time barred and even if it is filed online the system would reject it.
In this case what should be done? The claim is of around 5 lakhs.
Is there any representation made to the department for extending the time limit for FY 2007-08?



Anonymous
12 August 2011 at 12:10

Non receipt of c form

Under BST Act in Maharashtra there was a provision to restrict interest of delayed payment due to non receiopt of C forms to 18 months from the end of the year if returns were filed in time.

What is the position under VAT act 2002 in Maharashtra. If from is not received after 36 months should we pay the difference of Vat with interest for 36 months?






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