Dear Sir,

We have sent Rs. 3000/- material in dt. 16.05.2012, which was received by party in dt. 05.07.2013. But party was issued c form of dt 05.07.2013 with another two bills of 2nd quarter. I want know that this issued form is right or wrong?
Ragards,
Rahul Mehra

Dear Friends,
Please let me know is VAT & CST no. is required if I am buying goods from outside of state and selling in and out of the state.
What kind of statuary requirements for selling and buying VAT exempted goods.

Thanks in advance.

Dear All experts,
My query regarding M-vat return. Our client is register delar as per M-vat Act. Last month we are purchase interstate. Party charged Cst as 5% it is local vat rate. So my problem regarding vat return. Can i shown Net amount & vat amount in interstate purchases or in local purchase.

Thanks

Dear Sir/ Madam

My customer is saying they will provide us TAX exempted certificate and in invoice the VAT and Service Tax will be zero.

Is it possible, and what should we have to do in this case.

Akash Jhingan

Dear All-

Our vendors has software problem to print few fields prescribed by the VAT laws whie printing VAT Invoice. They are manual feeding the fields. Whether Input tax credit is allowed on such invoices.

Thanks,

I Want to now the effective rate of VAT Item wise.

Hi

I want VAT registration for my organisation
Kindly guide me

1. Documents Needed
2. website thereof
3. total statutory fees
4. After getting VAT TIN , is it mandatory to file VAT return and VAT audit
5. is it compulsory to get CST TIN if I have VAT TIN

THANKS

I reside in Ahmedabad Gujarat

suppose company A is hiring its machinery (duly affixed with land) to Company B. Whether Company A has to charge lease tax whicle raising rent invoice for the same ? What will be tax implication if Company A has not charged lease tax whether VAT assessing officer can recover lease tax from Company A while passing the order.

Kindly advise.

I AM A DEALER UNDER IN WEST BENGAL. I AM PURCHASING GOODS FROM A DEALER HAVING VAT 5% .AT THE SAME TIME I AM SELLING OTHER ITEMS TO SAME DEALER HAVING VAT 5%.WE ARE REGULARLY PURCHASING & SELLING GOODS TO EACH OTHER THROUGH OUT THE YEAR. HOW SHOULD I MAINTAIN THE ACCOUNTS. WILL I HAVE TO MAINTAIN TWO LEDGERS OF PARTY OR IN A SINGLE LEDGER I CAN MAKE PURCHASE SALE ENTRIES. PLEASE EXPLAIN WITH ENTRIES & NARRATION. WILL THERE BE ANY PROBLEM FROM SALES TAX & INCOME TAX AUTHOROTIES . PLEASE TELL HOW TO MAINTAIN LEDGER WITH ENTRIES & NARRATIONS

Is quarterly Dvat return in form.16 is filled with its annexures 2A,2B,2C and 2D or the annexures can be filled separately.

If the return and annexures are e-filled is any hard copy or print out is required to be submitted to the department.