Hi,
I am going to start a business for which i require Vat registration. But the local body is not allowing me pay the application fee for the panchayat licence. The reason they are saying is that the shop doesn't have any stock.They have given me in written because of the above reason they are not giving my shop the licence. So is there any way I can get the vat registration without the licence ?

Sir

What is the difference btw CST and VAT and where are they applicable?


Thanks and Regards

Dear All,

I am from one NGO and we have made one contract with one NGO for food supply. As per the contract we have to get some amount as advance in chq. But NGO has given us their material stock against the advance. Now whether we have to pay VAT as this is the URD purchase ?

Please advice.

Dear Sir
We are running hospital now we are going to sell the capital goods like building, furniture, surgical instruments to another person. Please let me know what % of VAT need to be collected on this transfer of asset in gujarat

Our society for Resident welfare is collecting Maintenance Charges from members every month to the tune of Rs.2.00 Lac per month total collection.
My query is that society is making payments of Kacha Bills without mentioning the name of supplier,vendor. Only item name and price is mention. No tax amount mention.
1. Is it valid /authrised payment in cash?
2. Is it not a evasion of tax which may arise lateron.
3. Is it a valid proof /supportive document for making payments of Rs.10000/- and above.
4. Society Auditor is to point out this anomalies or members to take care.

Hi Sir,

This is Mohammed Subhan Shaikh, I am handling a manufacturing company account this company make Industrial UPS. With UPS we given to our customer battery also its fulling backup set.
UPS is a commercial tax @5.5% and battery @14.5% but when we sold both of combined as backup products then we can sold this product with commercial tax @5.5% under K VAT ?
Kindly send your advise......
Thanks & Regards,
Mohammed Subhan Shaikh

Selling company is Indian located at Mumbai one equipment (part of ship) on his ship which they intend to sell.
Ship is currently in Dubai. Equipment will be delivered to buying company in Dubai.
However, buying company is an Indian company in Mumbai and will be paying in Rupee only. Will this transaction attract VAT or it will be sale in the course of Export?

Please reply on behalf of seller's implementation.

Respected Experts,

My question is my firm is in business of Export of cotton. we purchase cotton against Form H and exports the same.

But, one of our creditor from whom we purchase, has given the tax invoices and refuse to give invoice in Form H. So, now what can I do ?

Dear Experts
Our company has three units
1. Uttranchal (Main Manufacturing Unit)
2. Gurgaon (Head Office)
3. Delhi (Registered Office)
Main sales is from uttranchal. However sometimes stock is transfered from uttranchal to gurgaon & delhi and sold thereafter from gurgaon & delhi. Also company engage in trading in gurgaon & delhi.
Now my question is for the purpose of payment of vat & cst as well as filling of returns in delhi & gurgaon, which turnover needs to be considered....total turnover of the company including uttranchal or the turnover of delhi & gurgaon separately>>???

Thanks in Advance

I am the legal heir of my fathers business who passed away about 4 months back. Also the tin number in karnataka vat is mentioned in the will to be transferred to me. I am having existing stocks in the firm of my father wherein the input vat has been paid and also the same is being carried forward as per last returns filed quarterly.

Can the same tin number in karnataka vat be transferred to me as the legal heir and also what all documents i need to furnish. Does it require an affidavit from other legal heirs of my father.

Also what is the status of the tin number already being used for business from the death of the proprietor.

Please advise