Dear expert one of our client is builder he is receiving advance from customers still today he received payment 950000 than VAT registration and payment of vat is required on above amount and also what about for service tax on same issue? Dear I need your help urgently I am from Maharashtra

HELLO EXPERT

SIR I WANT TO KNOW NEW VAT RATE LIST AND VAT RETURN REVISED DATE OF AY 2016-17 IN DELHI

Hi,

One of my client has itc unreconciled profile as per gujarat vat website for fy 2015-16 is Rs. (-1640).

What action should I take about it? Can My client this reconciled amount as vat credit if we have all the bills?

Thanks in advance

Hi,

Can someone please update me regarding the interest rate for late payment of tax under DVAT?

A normal dealer of Karnataka State who is using the truck for his business for carrying goods sold after three years of purchase and at the time of purchase he is not taken any input credit whether he is liable for VAT on used truck sale.

Dear Sir,
I am working as an accountant in a manufacturing concern. We had bought a machinery in against C form. My question is that we can purchase fixed assets against C' form or not. If yes, how to make entry in tally software, that fixed assets purchase against c form. Please suggest me at the earliest.
Thanks & Regards,
Ramesh Kumar

Sir if I buy goods interstate and make a sale within my state by courier or over the counter , what tax so I charge my customer ? VAT or CST , What about the input and output differences in the tax if any

suppose a dealer in mumbai sells and issues invoice to another dealer in Mumbai.. but the delivery is made to the buyers godown in goa.. what will be the implication??

what are the merits of vat

Dear Sir,
We are the dealer registered under U.P. VAT ACT. Whether we can sign our computer generated tax invoices via digital signature.
. Or doing so can cause us problem, as there is provision for signing vat returns via digital signature in the VAT Rules however there is no provision is found in the act/rules, regarding the signing of tax invoices via digital signature?

Please advise me.