yogesh
21 June 2016 at 16:58

Delhi vat

Sir, I'm going to apply in dvat, but the problem is the office started working on this, but do not pay the rent, she called the office on his fathers name
what can i do regarding the address proof of that office


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anil tagadiya
18 June 2016 at 13:36

Return file

can online sale on flipkart, Amazon, like kurti liable to filled vat return if yes, what a penalty for not filled return

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Nikesh Jain
15 June 2016 at 17:39

Refund of VAT Security

Is there is any provision regarding refund of vat security ?

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Mahesh
09 June 2016 at 20:09

Required case law for VAT

One of my client is selling two vehicle and get discounts to his customers so VAT is also paid on after discount price...but AO is denied because of discount is not allowed. so any one have any judgement regarding above matter is helpful me.

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ashish
06 June 2016 at 18:24

Gujarat sales tax return form 201

Dear Expert

my question is in form no.201 monthly return Total Turnover Means inclusive Tax + Exampled sales

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Anonymous
06 June 2016 at 11:00

Input tax credit haryana vat

1- If A which is belong to Haryana purchase any product@ 12.5 % in Haryana and this product sale in interstate against C Form and Without C Form what is the rate of ITC eligible for input tax credit .

2- If A which is belong to Haryana purchase any product@ 12.5 % in Haryana and transfer this product to our Delhi Branch how much tax credit allow.

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MANJEET SINGH
28 May 2016 at 14:29

Regarding vat refund documents

i want to know that what documetns are required for vat refund in export company.
kindly breifly explain me.

thanx
Manjeet Singh

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swati jain
25 May 2016 at 15:40

Cst security

Dear Experts,

I want to ask that if a party has not given us the C Form and we want to keep an amount as security deposit from them,
then what will be its journal entry and further entries if CForm is received or not received.?

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Dinesh Kumar

Dear Expert,

Pl let me know wht are the procedure for getting MVAT refund. I read all the conditions but exact I required the Form name or Format of Application if any?

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Anonymous

Dear Sir,

We are manufacturing company. Tamil nadu commercial Tax officials conduct the Surprise Inspection to our company.

At the time of Surprise Inspection the official taken the stock diff value in following format.

Verification of Stock of goods held at the time of inspection compared with books of accounts it is found the stock difference value of Rs.71,15,133/- for which sales suppression arrived at Rs.7,7,202/- by adding G.P@8.26%. the details are as follows.

1) Stock that should be as per A/c. ----- Rs.4,52,62,627/-
2) Actual Stock Found ----- Rs.4,45,47,494/-
3) Stock Diff found ----- Rs.7,15,133/-
4) Add G.P. 8.26%. ----- Rs.59,070/-
5) Sales Suppression Involved ----- Rs.7,74,202/-
6) Tax involved @14.5% ----- Rs.1,12,259/-

in this situation the Stock diff value 1.58% (7,15,133 / 4,52,62,627 ) only.

what is the % applicable for the Manufacturing industry stock Diff acceptable by the TN VAT Act & also please send the details of the notifications.

Thanking You,

R.Iyappan
Cell: 9894818701.


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