This Query has 5 replies
FOR THE PURPOSE OF VAT AUDIT, IS TURNOVER INCLUDE 6(2) PURCHASE?
FOR EX: TURNOVER EXCLUDING 6(2) PURCHASE = 12,00,000
6(2) PURCHASE = 58,00,000
IS IN THIS CASE PARTY LIABLE TO VAT AUDIT?
This Query has 4 replies
WE HAVE TWO FIRMS SAGAR HARDWARE & TOOLS NAMELY SAME. ONE IS PARTNERSHIP AN OTHER IS INDIVIDUAL.THE PARTNERSHIP FIRM IS NOT IN EXIST, BUT THE VAT NUMBER IS NOT CANCELLED BY PARTY .BY MISTAKE WE HAVE FILED THE PARTNERSHIP FIRM VAT RETURN.NOW THE INDIVIDUAL FIRM RECEIVED NOTICE OF NON FILLING OF RETURN.. CAN WE GET ANY KIND OF SOLUTION IN THIS CASE.
This Query has 2 replies
Please sir i want to calculation of pf & esi
This Query has 2 replies
Hello
I wanted to know the rates applicable on hardware items (door handles, locks) made out of
1- Zinc
2- Brass
Plus rate applicable on Zinc and Brass as raw materials to manufacture goods further!
And does the VAT rate differ state to state on the same items, in this case being the builders hardware items?
Thanks a lot!
This Query has 2 replies
We had received bills and goods in Oct'14 but bill date for the same is 20-09-2014. We already filed VAT Return for Q2.
Can we account this bills in Oct'14.
This Query has 1 replies
Our company is registered VAT & CST dealers in Hyderabad. We use the Diesel for manufacturing of our product and as fuel for vehicles which we use for transportation raw materials, finished goods. We purchase Diesel from Indian Oil Corporation Limited / Bharat Petroleum Corporation Limited on regular basis by paying prevailing VAT charged. Recently, one of the Gujarat based company has offered Diesel at lower price and by charging CST which will reduce our landing cost of diesel by 15%.
Query:-
Shall we purchase diesel (goods notified under Schedule-VI of VAT act)against by issuing C-form? Is there any statutory issues involved?
This Query has 3 replies
If branch and H.O. are in same state, then whether branch has to apply for new TIN and have to file VAT returns?
This Query has 3 replies
SIR
How to issue a C-Form please tell me proceeder
This Query has 2 replies
What is the due date of DVAT payment.?
Is there any concept of Monthly/Quarterly payment of vat on basis of turnover of the entity.?
Pl provide the link of act or any notification.?
This Query has 1 replies
Respected Sir/ Madam ,
Please help whats the turnover limit for f y 2013-14 as per mvat act 2002 give notification no also
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Is 6(2) purchase included in turnover