Somebody pls. guide..

Can department deny refund of VAT due to non submission of vendor transaction confirmation statements. specially in case where we have stopped doing business with vendors or they have winded up business?

Sir by mistake i had deposited tax on central tax challan form as the tax was to be deposited on local tax challan form.
how can that be rectified .
Is it possible to get it rectified from the bank from where the tax was deposited or is there some other process,
kindly guide me
Thanks and regards

PLEASE GIVE ME WHAT IS DIFFERENCE BETWEEN RETAIL INVOICE AND TAX INVOICE

WHAT IS LIMIT OF RETAIL INVOICE

Dear ,
Please help me out,

please let me know what is the last date for form 23 submission ?
it generally extends?
what are the requirements for submission that form?

please reply asap

Kamal Kumar
9811939872

Some of the C from received from the customers has been lost.
so now any one can tell me what is the option available with us?

hi...
My sir has given me a task to vouch luxury tax can anyone plz tell me how do i do it?? it's of rooms in a hotel in delhi. Plz answer asap..
thanks..in adv

hi,
i wanted to know tat...what % of Vat applicable on nutritional supplements.
eg. supplement uses by body builder for muscle growth. My friend having a shop of nutritional supplements and he ask me about the rate....
i search google but didnot get it..
PLZ HELP ME......URGENT

Will any E1 form be issued in case where supplier is in gujrat and he sells goods to purchaser(1)who is in rajasthan and purchaser(1) sells these goods in transit to purchaser(2)who is also in gujrat....which form will be issued or it is a sale under secton 4 of CST act and what is this section 4 of cst act

Dear Sir,

Our company is into industrial construction. We get mobilization advance before start of the project and material advance at a frequent interval.

Our client deducts WCT Tax on mobilization advance as well as on material advance. Wish to know whether he is correct on deducting WCT tax on payment basis ? I suppose it should be on the value of work done, without being adjusted for above advance.

Pl guide.



Dear Sir, Section 22 (4) of APVAT act talks of "Payment of TDS within prescribed time limit to the credit of state government" and Rule 17 (3)(i) relates to works contractor dealer who is under composition scheme. We are into regular scheme. The above section & rule doesn't says TDS to be done on payment basis (for dealer in regular scheme).

Thanks for all your help.

what to do if there is cancelleation of vat no due to non filing of return can it possible to resore the same
and if yes how