CAN ANY ONE ASE ME

CAN THE VAT CAN BE CARRYFOREARED FOR THE NEXT YEAR IF THE SALES ARE NOT MADE IF YES FOR HOW MANY YEARS WE CAN CARRY FORWARD,

CAN WE CLAIM THE VAT FROM THE COMMERCIAL TAX DEPARTMENT

REGARDS,
SYED RAMEEZ.

Dear Experts,

We are registered under KVAT.This query is regarding issuance of Form C.

We issued Form C to our Vendor for the quarter ending March 2010 for following invoices

1A/01.01.2010
5A/28.02.2010

We didn't include the following invoice as we received consignment in the month of April 2010 and accounted the invoice in the month of April 2010

6A/30.03.2010


Now supplier is asking Form C for invoice 6A. Now How do I issue form C.

There are some more invoices accounted in the I quarter of 2010-11.

Should I include 6A invoice along with other invoices of I Q of 2010-11 and issue form C OR

Can I issue single Form C only for invoice 6A.(Will it not be two Form C for same quarter)

Kindly let me know. Also note that we are genrating Form C electronically.

I am dealer in TATA DOCOMO Sim Cards. The purchase bill shows as follows:

Gross Value - 100.00
Less: Cash Discount - 10.00
--------
Net Value - 90.00
Add:VAT@4% on 100.00 - 4.00
--------
Total Amount - 94.00
========
My Question is whether the VAT charged on the Gross Amount of Rs.100/- is correct? or it should have been charged on the Net Value of Rs.90.00?

Dear Experts,

I want to know procedure for Voluntary Vat Registration in Mumbai. Pls. send me following details.

1) How to Apply for Vat Registration.
2) How much fees to be paid.
3) Documents required to submit to STO.

As previousely we have to pay only 5000 Rs. for Vat Registration, but now I have heard that we have to pay Rs. 25000.

So pls. send me updated details for voluntary registration urgently.

Thks.

Sir,
Please give me an information for the procedure of cancellation e-waybill part-ii &* Part-i in wbcomtax

Its very urgent

waiting for your kind co-operation.

Hai All,

I am working as an accountant for a star categorised hotel. I want a clear clarification that what is the difference between VAT 0% items(like pappdam,sugar & Sugar cube etc) and non taxable items(chicken,vegetables,egg & ice cubes etc).

Bhuvaneswaran.A

what is the difference between tax invoice and retail invoice?

Respected Sir,
plz. tell me that in the VAT Part of IDT paper, which state law will take in consideration to the reply of questions ? Because many matters are concerned with different state laws seprately.
As I prepared with Deepak Gupta VAT Notes, & in that there are at many place mentioning that "AS PER D-VAT ACT ".
So Please Clear this Confusion. Thanks to All Replies in Advance.

Dear Sir,
kidnly suggest me that why input vat is debited at the time of purchase.and how we treat it,can we appeal of vat adjustment to government.

DEAR SIR,

WE ARE IN JHARKHAND AND SALE RAILWAYS VARANASI UP
WE CHARGE CST , BUT RAILWAYS VARANSI UP NOT ISSUE FORM C

IN VAT RATE @ 5% IN JHARKHAND FOR RAIL COACHES

NOW IN WHAT RATE WE CHARGED TO RALWAYS

RAILWAYS ASK FOR DETAILS RULE AND PROOF PLEASE DETAILS WE WANT SO THAT WE CAN SATISFY THE RAILWAYS DLW VARANSI
BINOD PRASAD 9234611347