Anonymous
16 August 2014 at 11:19

Vat registration of proprietor

what are the steps for registration of VAT TIN no? fees for voluntary and compulsory registration of VAT?

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ROHINI KRISHNA
13 August 2014 at 11:30

Vat rate on cost of tender

Is VAT rate for cost of tender is 6%?

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gowthu
11 August 2014 at 12:47

Tin no

why tin no

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ASHUTOSH

Is Cotton clothes , Silk fabrics . Kurta salwar piece unstiched , Sarees are attract VAT .

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pankaj kumar
03 August 2014 at 20:11

Delivery in karnataka

We have received some orders from students of An Institute in Karnataka. Each student has ordered Kit worth Rs.1000/-We have to supply it to 200 students. We are registered dealers in Goa. Do we need E Sugam to Transport the goods to Karnataka? How to get E Sugam if we do not have any branch in Karnataka.Please Help.
regards
pankaj

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Keyur
27 July 2014 at 12:00

Vat certificate

Hi,

I have applied for VAT registration (Gujarat) and got a number successfully. Now, my query is that are they going to send me a Hard Copy of the Original Document as Certificate or do I have to download it from the concerned website?? I have tried searching a link to download it but could not find it.
Also, let me know if I want to purchase goods from outside Gujarat (say frm Rajasthan) paying 5% of CST, can I sell the same goods in Gujarat for charging 5% Vat ?? IMP - I do not have or applied for CST yet.
Its important so kindly advise ASAP.
Many Thanks.

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ankit doshi
25 July 2014 at 15:43

C from

Dear All,
My client is making OMS purchase. He is getting invoice including freight charges. While applying C form do we need to apply for full amount or net of freight charges.

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Bharathi
24 July 2014 at 18:38

Vat

hi, can anyone tell me about the room service vat in 3 star hotel?

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Anonymous

Dear Sir,
Our company is coming under works contract in Tamilnadu VAT.. One of our client has been deducted VAT TDS of our payments in the period of last year (2013 – 2014) which they remitted to govt. They have not intimated for the deduction is VAT TDS and not issued any Form R & Form T copies.

Recently in the current year when I do reconcile with the books of client we found a discrepancy that is VAT TDS value…. Now that client is sent hardcopy of Form R & Form T which they already made payment to govt in the last year itself…

My doubt is whether I can adjust Form T in the current year of VAT Monthly Return…

Pls help me in this regard….

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Anonymous
16 July 2014 at 18:31

Purchase from unregistered dealer

we are reg. dealer but we purchased from purchase from unregistered dealer .

what are the main point to be notice when filing VAT return.
should we have to pay his tax from our pocket

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