Ganesh
25 May 2015 at 18:21

C form issue

Dear Sir,
I am purchasing generator from Silvasa to Pune. Under Rate of schedule I CST rate is 0%.

Is it required to issue C Form against this purchase ?


Answer now


Anonymous
30 April 2015 at 16:39

Old invoice returned after 6 months

Dear all(from Andhra Pradesh)

this is my sales value 10000 tax value 1450

2000 sale return was done in this month (six months back invoice) so the party did not return Tax amount

now i am going file my vat return

net sale 10000-2000=8000
then tax on 8000 was 1160

is it correct? because i collected tax 1450 but i am showing 1160

please clarify me

Answer now


Anonymous
10 April 2015 at 13:25

Bills of books seller

Is it mandatory for book sellers(Management or otherwise)to get TIN/CST?LST.

Answer now


Anonymous
21 March 2015 at 11:18

Kerla vat wct

What is new tax rate for works contract
form 01-04-2015 for dealers having CST and with out CST ?

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Anonymous
20 March 2015 at 10:41

Vat rate

If a company has purchased goods from outside maharashtra and those are excisable goods and have paid cst on that.Now if the company wants to sell those goods than what rate should be applied?either 12.5% or 5%?
Goods name is Aluminum Casting Houseing....Kindly solve the above query

Answer now

Dhirendra Singh

I have a question that A contractee taking work contract services in Haryana from contractor of Delhi and deducted TDS on WCT.

On query of contractor contractee replying that contractee is also registered dealer of Delhi as well as Haryana.

What they should deduct Plz explain.

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Rajat
11 March 2015 at 12:14

Vat liabilities on hospital in odisha

I want to know whether hospitals having there place of operation in odisha are liable to pay VAT.

secondly , medicines cosumed during treatment are charged along with patients bill. so is there any need to distinctly show the amount of VAT in invoice.


Can this input be claimed as input vat credit for set off with capital goods purchased.

please give your suggestions with reference to odisha VAT act.

Answer now

Sanjeev Gangwar

HOW THE VAT ANS SALES TAX IS WORKS IN ONLINE TRANSACTIONS LIKE FLIPKART ETC.
THANK YOU

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Haider Naqvi

A single invoice was raised to party which issued forms "C" of FY 14-15 Quarter_III, where invoice is as below:-

Assessable Value : 150000/-
Cst 2% : 3000/-
Total Value : 153000/-

Party has issued Forms "C" on 150000/- which is short Rs : 3000/- of invoice amount. Should I ask form "C" of Rs : 3000/- more????

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Lalit Pandey
08 February 2015 at 13:57

Vat others

What is POA in regard of Objection file under DVAT??

How it is processed by the dealer?

Answer now





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