Sir, I'm going to apply in dvat, but the problem is the office started working on this, but do not pay the rent, she called the office on his fathers name
what can i do regarding the address proof of that office

Dear Expert

my question is in form no.201 monthly return Total Turnover Means inclusive Tax + Exampled sales

1- If A which is belong to Haryana purchase any product@ 12.5 % in Haryana and this product sale in interstate against C Form and Without C Form what is the rate of ITC eligible for input tax credit .

2- If A which is belong to Haryana purchase any product@ 12.5 % in Haryana and transfer this product to our Delhi Branch how much tax credit allow.

i want to know that what documetns are required for vat refund in export company.
kindly breifly explain me.

thanx
Manjeet Singh

Dear Experts,

I want to ask that if a party has not given us the C Form and we want to keep an amount as security deposit from them,
then what will be its journal entry and further entries if CForm is received or not received.?

Dear Expert,

Pl let me know wht are the procedure for getting MVAT refund. I read all the conditions but exact I required the Form name or Format of Application if any?

one of my client had applied for vat in the month of December and got it approved in the month of January. now whether he has to disclose all his Gross sale in this quarter (From April to March) or From January to March ?? what will be treatment as per Punjab Vat Act.

another Question if Answer is NO (only Sale From January to March is filled in this quarter), Then how to Tally this information with Annual Statement where details of all the quarter has been filled in near future.

we are register dealer under vat and purchase petrol and disel form outside state for our petrol pump (owned by propritor A). half of fuel is sold to outside coustomer and half fuel is self consumed ( means prop. A has another business of transport ). now how to account for trf of fuel to other prop. firm ? is it a sale to self or stock trf ? also how to show this in vat return ??

dear sir... i am new visitor of cci. i have a query regarding to become vat or sales tax practitioner. i post graduate in commerce(m.com) with distinction marks. also a studemt of ipcc direct entry scheme. i am working under c.a since last 7 years. amd now i want to become a vat / sales tax practitioner. so am i aligible for that or i have to pass any specific exam for that

Dear Experts,

Our company has got the SCN to cancel the DVAT TIN in DVAT 10 on dated 21.11.2015 and appearance should be on or before 27.11.2015. It was mentioned there that if we not appear before the department, then it will be deemed as cancelled w.e.f. 21.11.2015. But DVAT 11 for Cancellation of Registration is not issued yet by department.
Now we want to cancel the registration and get DVAT 11. can you please tell me the procedure to get the DVAT 11.

Thanks