banner_ad

KAILASHNATH P S S
21 November 2009 at 18:05

Procedure during Hotel construction period

Hi,
I'd just like to know the documents to be submitted to the sales tax authorities,and the procedure to be followed to claim input tax credit on purchases.

Regards/-


Rachit
21 November 2009 at 13:39

VAT registration limit

What is the registration requirement under VAT for small dealers? Also what about contractors? Where is the monetory limit is mentioned... in Act/ Rules or else where?


Kumaaravel.
21 November 2009 at 11:12

Excess ITC

Hai,

as per TNVAT act the credit of input tax can be adjusted with tax payables.
but in my case we had excess credit even after adjusted the payables. this shell i taken to the next financial year or not.


Deepak Gupta
20 November 2009 at 18:25

CST

what will be the consequences if we have sold goods against C Form and subsequently we have not received the c form?


CA Ratan kandare

is it possible that sales tax is payable even if the sales for the year is negative?
please prove the situation or condition.
condition 1) sales tax payable for the previous period. is thare any more condtion?


GOPAL KUMAR AGRAWAL

Ques: In case of purchase of new motor car under buy back scheme against old motor car and buy back value decided by the company of lumsum amount, whether the VAT Tax payable on buy back value is applicable to pay or not to be paid.
If payable let us know under which Section of MVAT Act.


richa
20 November 2009 at 14:00

urgent answer required

could any one provide me the case of CST v. Mohanlal or the site from where i can get it, its urgent.



Anonymous
20 November 2009 at 10:53

cst

CAN WE LEAVY CST MORE THEN ONE TIME SUPPOSE HARYANA STATE SALE GOODS TO U P STATE & U P STATE SALE THIS TO DELHI STATE SO U P STATE CAN LEAVY FRESH CST OR NOT


C.A Alok Mukherjee
19 November 2009 at 17:18

TIN confusion

Suppose X limited a company registered in West Bengal Under CST Act. X (Pvt) limited had also branch offices in State Rajasthan and UP. They had taken CST registration in the respective two states also. Now, suppose, the name of X limited is changed in the State of Rajstan only and a new company is formed say Xy (Private) Limited. Sales Tax Authority of Rajasthan accepted the name but the tin remained the same. Can the TIN remain same?

As per my understanding it could be possible when different State issues separate RC No for CST.


Rachana
19 November 2009 at 13:12

Error while uploading 201

I an getting erroe while uploading form no201 of monthly return of VAT.
in Part IV V VI
Raw no. 29
Serial No.19 (17-16)

There is no INPUT CREDIT availed by client, though is it necessary to fill annexure I?

Thank you






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details