Anonymous
23 July 2010 at 10:17

Non receipt of 'C' Form

Dear All,
I am a registered Dealer in Karnataka.
We had supplied goods to a Pvt Ltd Company at Secunderabad in the year 2006.
The Co did not issue us the 'C' Forms till date.
Now our Assessment has been completed and are liable to pay the differnce tax Interest & Penalty.
Now it appears that the Person is absconding.
What are the remedial measures.
Further it is learnt that the Dealer has cancelled his registration with VAT.
What is future course of action??
Further the our Audit Officer has accepted the Form F which is filed by over sight and the same is brouht to the notice of the Officer ,but the Officer has dissallowed the Input Tax Credit U/s 17 of the Karnataka VAT Act treating the transactions as branch transfer based on the Form F filed by us.

Now my question is why at all we should pay the difference in tax for non submission of 'C' Forms?
Whther the Interest & Penalty can be waived off as the Dealer has closed his Business.


jitender


i have field last quarter vat return previous fy 09-10 that time i have carry forward input credit tax then can i take this input credit b/f in the 1st qtr of fy 10-11 ? plz tell me as soon as possible .


joy jacob
22 July 2010 at 12:35

Tax on inv

Hello sir

I have a query , I have

A - purcaser

B - Seller

C - Final Consumer

B is selling goods to A, and A is selling to C , B & C are in same state, what tax would be applicable

how the invoice would be created betwwen all these.

I understand this is not E1 sale , as first seller and final consumtion is in same state

Pls reply asap, as metter is urgent


Sudhir Lohar
21 July 2010 at 18:39

Non receipt of 'C' Form

We had supplied goods to Pvt Ltd Company at Secunderabad.
The Co did not issue us the 'C' Forms till date.
Now the Assessment has been completed and are liable to pay the differnce tax Interest & Penalty.
Now it appears that the Person absconding.
What are the remedial measures?


ANJANEYULU

Is there any form to subcontractor from Main contractor for deduction of apVat


Khushbu
21 July 2010 at 13:18

Due date of payment

Could you plz provide me with the list of due date of payment of VAT in different states in India.
Whether epayment facility is available in all states. What is the criteria for making epayment.
could you provide me links of all govt. VAT sites where i could find all these answers.
Plz guide me where all this summarised and accurate information will be available.

Thanks


Ajay Goswami
21 July 2010 at 10:20

E filling of CST return

Pl provide the dates of E filling of CST return i.e for obtaing C form


Harpreet
20 July 2010 at 15:14

wct

Kindly explain me the all provisions in respect to WCT in the books of account if i got any bill from a builder or contactor whether they have charged vat on this or not?

No one is there who can reply of above mentioned query raised by me. As the same was posted on 10-07-2010 also.


Harpreet
20 July 2010 at 15:02

wct

Kindly explain me the all provisions in respect to WCT in the books of account if i got any bill from a builder or contactor whether they have charged vat on this or not?

No one is there who can reply of above mentioned query raised by me. As the same was posted on 10-07-2010 also.


Dhiraj Manandhar
20 July 2010 at 13:04

stock transfer within the state

we are registered Under Delhi Vat(say X in Delhi)) and another premises is shown as additional place(Say Y in Delhi) in Registration Certificate.
Pls. guide what is the procedure under Delhi VAT for stock transfer within Delhi itself(From main place of business(i.e X) to additional place of business(i.e.Y)






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