VAT QnA - Page No 97

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HEDAR ALI

20 April 2015 at 18:08

Input vat on unregistered purchase.

Dear Sir,
My question that if we purchase from unregistered purchaser some material and we don't have tin no. also so in this case we have to pay any purchase tax.
and we can show this purchase in purchase books.

SUMIT CHAUDHARY

20 April 2015 at 13:27

Electricity bill & telephone bill in vat

dear sir

please guide me

That waht is the relevence of electricity bill & Telephone bill in VAT Return.

And how to present it in VAT return

Anonymous

20 April 2015 at 11:48

Interest rate for non submission of c, h, i form

hello, i just want to know the interest rate for non submission of C,H, I form for the FY 2010-2011, 2011-2012, 2012-2013, 2013-14,2014-15. As the forms r non submitted since 2010. Also is it tht interesr varies from state to state.

KAPIL

18 April 2015 at 15:21

Vat number blocked

Sir,

Please clerify that I have purchased some materials from party of Rs 25lacs under vat number for input claim. When i filed sales tax return, vat number of seller party is showing blocked.

Please tell me that what can i do? Sales Tax department can reject my input claim, which i have claimed in my return.

Awaiting ur reply?

Anonymous

18 April 2015 at 12:36

Tax applicability

Sir

If a party in delhi sale at banglore and bill to the party from its branch in banglore than what tax will be applicable , Vat or CST, please explain

Thanks & Rgds

Mukesh Kumar Sabri

Anonymous

16 April 2015 at 11:17

Vat on sale of plot or land by developer

Dear Expert,

What is a liability of VAT on sales of Plot or land by a Developer to the Consumer?

CA Chitesh Kumar Singla

15 April 2015 at 18:29

Whether cst is charged on bill while exporting goods

hi everyone

I am basically from Punjab. I Work here in Liquor Company. We have export order from foreign. Is CST is Charged on bill by us or not.

ABHIJIT GUPTA

15 April 2015 at 17:47

Vat tds unver up vat act

Dear Sir,
Please tell me regarding the TDS on VAT which is deducted by Buyer at time of making payment to seller. So, How to get benefit of TDS of vat when filing the vat return form- 24 and how will be considered in vat return. is the buyer isuue Form 31 to seller regarding the benefit of TDS on VAT?

Mayur Ejrekar

15 April 2015 at 16:42

Vat

What is the composite scheme under VAT? What is the taxable value and rate applicable in such cases?

Anonymous

15 April 2015 at 16:38

Billing details tax invoice

Suppose a buyer got an Invoice in which TIN of Buyer not mentioned , but all the details company name & Address mentioned, can he get the tax credit on said bill.