assessee has received royalty from foreign country, whether they will be liable, to pay service tax and vat

Dear Sir/Madam,

when i entered the TIN No. in Form 704 in J2 Annexure. One Tin No. colored changed to RED.
I check that TIN No. on Mahavat Side but its correct and Active too.

So why its colored changed to RED. What its signifies?

Sir,

We have dealer of soft drink and Biscuits in Karnataka, having turnover of around 50,00,000. And we are monthly filing monthly VAT-100 return with applicable tax payment. Please confirm us the we are eligible for filing of annual 240 return or any other annual return we have to file.

definition of turnover for the purpose of vat audit ???

Dear Sir / Madam

If I will send material in Hydrabad not against c form then way bill is require

Means I will charge local sale tax rate in sale bill like 12.5%

Please confirm

Thanks

Narendra

Dear Sir,
I purchase some fixed assets for set up my new business. The seller refused to give me the tax invoice because of I am the customer not trader for him. Can I take Input Tax Credit on those purchase. Please suggest me what is the correct process to follow on this case.


Thank You.

Dear Sir,

Please give a Gujarat VAT form 202 and 202A for e-return use

Thanks,
Pravin

Dear Experts where can i get the full info. regarding tax audit form 704

Hello All,
I have a query regarding taxability on goods taken from gujarat to other state by road.

The goods are supposed to be taken from gujarat to other state for the purpose of personal use

thank you so much for your support

Dear All Sirs
I am very confussion about deduction of vat
1) My vendor is supplying me a material & Labour charges Invoice different different,
Vat Invoice Total is 45000/- and Labour Invoice total 35000/
Gross Total is 80000/-
Now my question is
Can I deduct tds 2% on 80,000/-
Or
Can I deduct Tds 1% on 35000/-
Can I wait when total vat Invoice become to 75000/- (Now it is 45000)

Can I wait when total vat Invoice become to 75000/- (Now it is 35000)
Please suggest me