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Anonymous
15 June 2015 at 18:06

Tin no turn over limit

What is the turn over limit for applying Tin no.


Rahul Jain

What VAT & service tax will be applicable on food & alcohol in a bar.

The restaurant doesn't have AC and is in Mumbai
Pls help..

And what will be the case if the restaurant has AC


Akuti Sharma
14 June 2015 at 11:32

New vat registration in delhi

Hello all,

I am new to Delhi as I have shifted from chandigarh. I wanted to know how much one charge for Vat registration in Delhi including govt. fees, (bribe) and professional fees.

Thanks to this awesome platform and the experts :)



Anonymous


We are providing DG set on rent to banks, LIC, Etc. we have paid service tax on rental income. But vat tax Dept. in MP is asking us to pay vat tax on rental income that they call Deemed Sale . This case was Year 11-12. Since than we are regularly paying service tax on rental Income now if we going to pay sale tax on rental income of year 11-12. Does Is it possible us to claim our service tax back. & same Amount we can pay to vat tax.


Ajit Hegde
13 June 2015 at 12:21

Registration of proprietory concern

Dear Experts,

What are the registration formalities to be followed for a start up (a proprietary concern)? If the firm is starting a trading activity, what are the registrations that are required to be made? VAT , Excise etc? Kindly help. Urgent


CA Rushikesh Kolhe
10 June 2015 at 15:26

Form c and form e1

A is manufacturer in Karnataka
B is dealer of A in Nashik, Maharashtra
C is subdealer os A in Mumbai, Maharashtra

A is sending his goods to C directly but billing is done on B with 2%CST against C Form.
Now B have to raise bill on C. Should he charge VAT @ 12.5%? or he can demand E-1 from A and issue E-II to C so that double taxation cant be done?


BHARAT PATEL
10 June 2015 at 13:45

Procedure to get c form

I have registered in State VAT now want to purchase from another state seller asking for C form, can i buy from without C form or if with C form how to get it



Anonymous
09 June 2015 at 15:39

Dvat

Dear Sir,

Can we get the C forms for the F.Y. 2012-13, if the central purchases against C Forms are not shown in the returns. Plz. suggest.


Amit Singh

Sir/Madam,
I have started uploading Regular Return Annexure from Aug. 2014. My question is I did't uploaded Return Annexure for Apr to July 14. I got 1 Customer's Statement for Cross match of VAT amount of Apr 14 in J1. I want to know what is the procedure for this and whether I have to submit only Annexures or VAT Reutrn also.


j.saranya
06 June 2015 at 12:15

Input credit

Dear all,

In a trading company if we purchase goods on local under vat 14.5% and sale same goods on outstation against C form. In this case we are eligible to take input tax or not?

please explain this.

Thanks in advance






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