HARISH GOEL
07 May 2010 at 08:47

registration

please suggest me if i have only local regd. with delhi vat , can I purchase central without registration.


CA. SAURABH MITRA
06 May 2010 at 18:11

VAT/Service Tax for Bleaching work

A Company provides Bleaching service to customers after purchasing material for the bleaching work.Now can the company claim VAT and Service Tax when Billing to the clients for the bleaching job and the material purchased for the work?

CA. Saurabh Mitra


PANKAJ MISHRA
06 May 2010 at 17:18

expiry period of C form

Please give me C form validity period.
Means from the period of the issue from department what is the time limit of issue C form?


Rajee

An exporter who buys the goods and exports them as such, can get zero rate of VAT over the goods purchased by producing FOrm H under TNVAT?

Is this benefit available to a maunfacturer exporter who exports his entire produce? Can he give form H for the raw materials purchased for maunfacture ?( under TNVAT)

thanks & regards


rajesh
04 May 2010 at 17:01

C form

Thank You for your answer.

But in such case, How to issue C form to the Creditor.

Because it never matches the dates of receipt of goods and the date of bill.

and if the bill entered by Goods recd.date
how can we send the C form

Rajesh


Ketan

Hi, Would be great if helped.
Case: I am a distributor for a HUL, supply goods in bulk to companies who reuse them in their products. I have a order to supply a product which is going to be exported to their factory. I have to sell under form H.

- How does the transction take place. I am told that there will be no CST applied since it is on H form.

The client will issue me Form H along with a copy of bill of Lading.

- Now I buy @ 5% VAT and supply without TAX then my 5% will keep accumalating where by I have to claim for Refund in year end... is there a way out???
can I purchase products from HUL under Form H>> whereby HUL does not charge me VAT...

Please advice on urgent basis...


CA. Nayna Patel
04 May 2010 at 12:14

audit 704"s acknowledgement

Hi Experts! I Want to ask that, is there any need to post acknowledgement of Vat audit i.e.704 to vat autority (like online filling of income tax return without DG),if yes than within how many days it should be reached ???



Anonymous
03 May 2010 at 20:00

VAT APPLICABLE

IS VAT APPLICABLE ON SERVICE TAX?



Anonymous
03 May 2010 at 19:22

Packing in Tax Free Goods

IF A PERSON IS SELLING HIS TAX FREE PRODUCS WITH SOME PACKING THEREON, FOR WHICH HE DOES NOT CLAIMED ANY ITC, THEN IS IT NECESSARY TO CHARGE A VAT ON PACKING?


SIJU VARGHESE
03 May 2010 at 11:18

CASH DISCOUNT AFTER SALE

Sir,

A Dealer of Electronic Equipments paid cash discount to his customer. The credit sale was in March 2010 and the discount allowed in April 2010.
My question is, whether the dealer can claim Tax credit on the "cash"discount?


Please reply


Thanks in Advance






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