Murtaza I Bhagat
19 October 2009 at 19:59

Calculation

Dear sir/s,

I want to Know When Tax Paid on Purchase of 1000/- for example. and takes from sales rs.800/- so diff. of 200/- is credit

My query is that rs. 200/- where we have to take in Tax or in Additional tax Credit?
or take Consolidate.

Thanks in advance


Deepak Bhatia
19 October 2009 at 19:22

Spelling differ in VAT department.

In a case, there is Spelling difference in Client's Registration name as per VAT department & as per Client Name. On VAT records it is "Lakshmi ..." while business is running in the name of "Laxmi ...". Will it make any difference?


Rajiv Ranjan Singh
19 October 2009 at 13:51

C Form

Dear Sir/Mam,
I am a Firm registered under Works Contract in the year 2007.
I recently purchased 2 Nos of Tippers/Dumpers under CST Billing. I had applied for ammendedment in my CST Registration to incorporate these items as these are Construction related items and we are a construction Firm, but the officers from the Circle which my registration belongs (Jamshedpur Circle-Jharkhand)say that they cannot add Tippers for Works Contractors and cannot provide us with C form. Please help as to what can I do.
Regards,
Rajiv Ranjan Singh,
Youth India Trading Company


ca vishal aggarwal

how to adjsut vat paid on goods if we got rebate & discount from the company at end of year .our purchase cost will reduce .do we have to pay more input tax if yes how to pay nd how to show it in return nd in wich return


sethulekshmi Thankam G
18 October 2009 at 13:22

defalut assessment u/s 9(2)

we were assessed at ward 'A' earlier and now at ward 'B' due to shifting of office for the last 4 years. Now the Assessing office at ward 'A' has raised demand notice u/s 9(2) for the year 2005-06. But we are continuously filig return at ward 'B' only. At ward 'B' the assessment for the above year has been completed and no demand is outstanding against us.we have submitted all the details and proof regarding shifting of and filing of return at ward B. But the officer at ward 'A' says to file appeal and not ready to withdraw the notice. Please advise what to do in this situation?


CA Anuradha
17 October 2009 at 00:45

audit of VAT

give tips about audit of VAT.


SANDEEP
16 October 2009 at 15:27

hi , Plz help me

I want to know about A.P VAT What are the forms required for VAt monthly or yearly returns.where i can pay the vat . What are the percentages for calculation oF VAT


Dharmesh k. Dubey
16 October 2009 at 11:48

Revised e-return filing

sir ,

can revised e-return be again revised if sm discrepancy is found in the filed e-return ?


SRIDHAR BABU.S
15 October 2009 at 21:25

Khakhara -vat-

Dear Sir/Madam,
We have purchased processed ready to eat food khakhara from gujarat. This product is vat free in gujarat & it comes under Gruh udyog base.
In karnataka is vat applicable for this product?
Thank you in Advance.
regards,
Sridhar Babu.S


SRIDHAR BABU.S
15 October 2009 at 20:44

Processed food Khakhara

Dear Sir/Madam,
We have purchased processed ready to eat food khakhara from gujarat. This product is vat free in gujarat & it comes under Gruh udyog base.
In karnataka is vat applicable for this product?
Thank you in Advance.
regards,
Sridhar Babu.S






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