banner_ad


Anonymous
08 April 2016 at 10:06

Retail invoice - credit

Suppose ,
There are two Companies namely A(Gujarat State ) & B (Kerala State) , Both companies also have Tin .

Company A Selling Good to company b and for that company charged 2% cst on invoice and afterwards company B provide C Form.

My query is : What Should Title of this Invoice
1) Tax Invoice
2) Retail Invoice
3) Any one

Next question in what is Consequences in case of wrong title I.E. tax invoice instead of retail invoice and vice - versa.


kumar sachin
08 April 2016 at 00:44

DVAT & CST in April 2016, Delhi

Hi, Can you help me with the rate of VAT & CST as of today(7 April, 2016). My company is Register in Delhi.(DVAT). Thank You.


PANKAJ MISHRA

Dear sir
Please clear following:-
we are issuing one bill of restaurant at cash bill counter:-
food and beverages Rs.100.00
Add: Service tax 40% of 14.5% on Rs.100.00 5.80
Total 105.80
Add: VAT (in Raj.) 14.50% This is chargeable on Rs.100/- or Rs.105.80
Please reply with notification etc. or case laws.


Prince
07 April 2016 at 13:53

Consignment

who is liable to vat under consignment in the state of salr I.e consignor or consignee. exp. 'A' consignor sells goods to 'B' consignee against form F. Now consignee sells the goods in his state to buyers. my first question in whose name consignee issues invoice and who is liable to vat and will there be any reversal of credit taken by consignor?


Tejasvi gupta
06 April 2016 at 16:49

Sale bill

Hello

How much amount of cash retail bill without any name can be drawn? I mean to say , can I draw retail bill just writing "cash" in the name of any amount? Please reply


Subin
06 April 2016 at 14:07

Doubt regarding c form

Dear Experts,
: suppose 'A' purchased Goods from B for Rs. 10400 (total Bill amount) against C Form, in which Rs. 200 for CST & Rs. 200 for freight. for which amount A will issue C form to B. plz reply at the earliest thanks


Ninad
05 April 2016 at 17:32

Set off

person carrying business of hotel, he want to opt composition scheme rate is 5 % , can he claimed set off on equipments, furniture etc purchase against the scheme???


Dipankar Chakraborty
04 April 2016 at 14:16

Voluntary registration of vat

Sir,

I have a distributorship of biscuit. I want to take a voluntary registration in west bengal vat. So, please tell what is the procedure for taking this? How much amount will deposit for this registration?

Please reply anyone.


harshal
02 April 2016 at 17:58

Mvat on farsan

What shall be the MVAt on Farsan or all varieties of farsan .Has it been change to 5.5% from 5 % original?/
Please guide


T.Shanmugavel

we will plan to start photo studio shop, i don't know about take RC or service tax certificate for the studio. please any one say me which type of tax applicable to photo shop.






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details