Dear All,

While paying the WCT-TDS erroneously Challan No. 231 has been filled up instead of Challan No. 405. TIN Number is same but selection challan code is wrong. What is the procedure to rectify the same?

dear sir... i am new visitor of cci. i have a query regarding to become vat or sales tax practitioner. i post graduate in commerce(m.com) with distinction marks. also a studemt of ipcc direct entry scheme. i am working under c.a since last 7 years. amd now i want to become a vat / sales tax practitioner. so am i aligible for that or i have to pass any specific exam for that

1.as per above subject he has service tax number but not filing return since he obtained it. 2. Now he wants to registered for M vat, He is eligible for vat payment from beginning or not?

If we (govt authority) purchase goods (like stationery, computer etc..) from a selling dealer.

whether we required to deduct vat tds @4% under UPVAT

what happen if selling dealer is a registered dealer in vat and already paying vat to govt after collecting. still we required to deduct tax @ 4% of the value of goods?

Dear Experts,

Our company has got the SCN to cancel the DVAT TIN in DVAT 10 on dated 21.11.2015 and appearance should be on or before 27.11.2015. It was mentioned there that if we not appear before the department, then it will be deemed as cancelled w.e.f. 21.11.2015. But DVAT 11 for Cancellation of Registration is not issued yet by department.
Now we want to cancel the registration and get DVAT 11. can you please tell me the procedure to get the DVAT 11.

Thanks

Dear Experts,
My query is
Sir I am doing interstate Sale against form C, And Pass the entry Date- 10.02.2015, in Telly.

Party A/c Dr. ........................
To Central Sale ................................
To CST 2% ...................................

After That Close the Book of final Account 31.03.2015,

But Purchaser not sand the Form C .
I am not Change the previous year entry.
So Please Talk to me .
what pass the Entry next year

Sir ,

Good day,

I want some query.

Kindly suggest me . Delhi dealer sales electrical goods to patna dealer against 2% cst .( AGAINST CFORM)

and patna dealer have been paid full amount of goods with 2% cst.. but not gave cform .

After 1 year delhi dealer comes to know that patna dealer tin is cancel . now patna dealer is not giving cform to delhi dealer.. becoz firm tin is cancel.

Patna dealer told delhi dealer goods are defected . so he can not gave cform ..

Now what document delhi dealer needs from patna dealer to show delhi sales tax dept..

Thanks ..

Awaiting for reply ..

I have a client in business who had issued retail invoices to the party in the year 2011. Noe the party is asking my client to revise the VAT return to issue taxable invoice for the particular year. Can my client revise its return for the year 2011? and if yes are there any further issues with such revision of return?

We are sourcing products from Brands for deliveries to customers across locations wherein what would be the best possible scenario for us to source on VAT or CST?

Also our billing will be done from respective locations.

Dear sir,
We have to be file vat return for June 2015,due to purchase value changed, can we file revised return in next month.pls confirm to me