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Anonymous
25 January 2011 at 09:52

C Form

let me know if any time limit for collecting of C and F form from the date of sales, actully many custome still not give C adn F form for the year 08-09


vipin
24 January 2011 at 16:41

VAT applicabilty

All experts are requested to put light on following urgent matter:

A pvt. Ltd. company is involved in Job work , printing press etc.

Please tell me whether DELHI VAT is applicable or not on sale of residue ( "KATRAN ") papaer left after job / printing work.



Anonymous
24 January 2011 at 13:39

CST

CST applicability on welding flux material used to convert steel coil into pipe. with caselaws & section.



Anonymous

any body can explain me abt himachal sale tax rate,Intrest & Penalty etc..

and abt forms


Lavesh Kumar
24 January 2011 at 13:13

DVAT Most Urgent

Dear Sir,

pls provide me details of outputvat rate under work contracts in delhi & also give me summary of composition scheme in delhi.

Thanks
Lavesh



Anonymous
24 January 2011 at 13:08

on which Vat credit is not taken

let me know the item list on whcih full Vat purchses credit is not taken by me i.e. on this item vat paid at the time of purcahses but not taken credit at the time of sales .........


jitendra jain
24 January 2011 at 10:41

MVAT

I have submitted my MVAT return 704 before 3days but due to some correctin I want to change my 704 return , can i do it or not

pls let me know


RAJESH MODI
22 January 2011 at 20:59

gross turnover

sir

pl give me what is gross turnover


vinod
22 January 2011 at 17:52

charging of vat

SIR,

IN RAJASTHAN THERE IS KRISHI MANDI TAX WHICH IS CHARGED @1.6% OF SALE VALUE.
MY QUERY IS THAT WHETHER VAT WILL BE CHARGED ON AMOUNT (SALEVALUE+ KRISHI MANDI TAX)OR ON ONLY SALE VALUE (WITHOUT K.M.TAX)?
E.G.:-
PRICE 100.00
K.M.TAX 1.60
VAT@5% 5.00
TOTAL 106.60
OR
PRICE 100.00
K.M.TAX 1.60
VAT@5% 5.08
TOTAL 106.68

PLEASE TELL WHICH IS CORRECT. PLEASE ALSO GIVE REASON FOR YOUR ANSWER.

THANKING YOU IN ANTICIPATION

C.A. VINOD SONI


Sagar Jataniya
22 January 2011 at 16:59

QUERY REGARDING VAT PROCEDURE

DEAR ALL,

ONE OF MY CLIENT HAS STARTED BUSINESS IN THE MONTH OF APRIL 2010 AND HE HAS BEEN REGISTERED UNDER MVAT ACT IN THE MONTH NOVEMBER 2010. BUT HE IS CHARGING VAT ON SALES BILL FROM APRIL 2010.

NOW WE WANT TO FILE SALES TAX RETURN IN FORM NO.231. SO MY QUERY IS THAT FROM WHICH MONTH WE ARE REQUIRED TO FILE SALES TAX RETURN ?? FROM APRIL 2010 OR FROM NOVEMBER 2010 ??

IF WE ARE REQUIRED TO FILE SALES TAX RETURN FROM APRIL 2010, THEN HOW TO FILE THE RETURN ??

THANKING YOU IN ADVANCE






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