Dear sir,

I want to ask yourgoodself about the taking of input of vat if we purchase goods from our local state(delhi) @ 12.5% and transferred the same goods to my branch at other state against form f than how much input we take in our account while filing the return or depositing the tax

My Query
1. Last Date of filing E-Form and Hard copy
2. Annexure in New Audit Form is compulsory
for all dealer even under compostion

DEAR SIR,

I HAVE A OPENED A NEW WHOLESALE SHOP AND IS THERE ANY LIABILITY OF MINE UNDER DELHI VAT TO BE REGISTERED?

WHEN TO BE REGISTERED?

WHAT ARE MY LIABILITIES AS A UNREISTERED DEALER?

WHICH TYPE OF BILL I WILL ISSUE TO RETAILER ONLY ESTIMATE OR PRINTED BILL?

i purchased TAX FREE GOOD from gujrat,i hv to issue c form or not?

I am confuse about Retail & Tax Invoice please tell about difference between it.

Mr. Ramu is a dealer. He is purchasing goods from interstate and the same he sold as Local sales and local purchase also made during the month.

Que 1 : Is this possible to adjust Local Purchase Tax amount against Local Sales Tax Amount(Which is purchased from Outside the state)?

Que 2 : If it possible. I need the provision given by ACT.

Can we take input vat if we purchase using "C" form or "H"Form???

Hi Expert, Whether Commission should be included in sale turonver for the purpose of registartion of dealer (5,00,000-Sale turover)under MVAT ACT? Brief Background:Assesse a distributor (Say B) is purchasing goods from registered dealer (Say A).Assesse (B) is having another distributor under him (Say C). Now as per agreement between B and A, A will pay commission amount (differential profit margin of B and C) to B for any purchase made by C from A.

As per my notion Commission should not be included nor turnover of C in B's turonver? To clarify more C is also a distributor of A now but with lesser profit margin. Please advise

Please reply urgently..thanks in advance!!

What is the rate of Vat on Software products and software equipment .
what are the changes? And when from it has been changed? Is it effects from 15.01.2010 means we have change the Printed Invoices?

Hi,

A person in delhi imports an Article A and sells it in delhi. As per D-VAT rule, sale of article A is exempt if per item cost is less than Rs. 400/-. Now, he sells 5000 pcs of item A @ 250/- each i.e for total of Rs. 1250000/-. So, Now, will he be required to get himself Registered under Delhi VAT or its not compulsory as his sale is all exempted from VAT?