VAT QnA [Resolved] - Page No 106

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Anonymous

This Query has 3 replies

30 November 2014 at 10:04

Due date of 13,13a

Which is the due date of filing the return of 13,13a for financial 2013-14

narendra

This Query has 3 replies

28 November 2014 at 16:15

Correction in 2a &2b

WE have entered wrong tin no. of party in 2A. in Third Quarter F. Y. 2013-14.
Now i want to correct this. is it necessary to revise Dvat 16 also.

RAJESH

This Query has 2 replies

27 November 2014 at 15:33

Sale of gold & jewellery

Hi, I have old gold & jewellery which I want to sale. But I am Individual and not registered with Sales Tax.
Please suggest me how to process and how it will be reflected in balance sheet

AJIT SINGH

This Query has 6 replies

27 November 2014 at 13:52

C form

how to get c form online directly

Smrity

This Query has 4 replies

27 November 2014 at 10:25

Assessment year

Dear Al,

What is assessment year and financial year in salestax,
And whether the meaning or purpose of it varies from state to state

Anonymous

This Query has 3 replies

26 November 2014 at 17:17

Calculation of output vat

I am an articled assistant.One of our clients is charging Vat on carriage outward collected. I want to know whether treatment is correct or not.

Noufal.P

This Query has 1 replies

26 November 2014 at 15:46

Vat on capital goods

Is VAT applicable on Machinery (Used machinery) sale in case if the seller is not a dealer in machinery, if yes then what is rate applicable in kerala VAT ?

Anonymous

This Query has 3 replies

26 November 2014 at 13:53

Vat liailities

If vat liabilities in june month is 50000,vat is not deposited in july month &
we are getting ITC in july month. then how much we will deoposit tax in july month.

Anonymous

This Query has 2 replies

26 November 2014 at 09:52

In case of c form was lost

at the time of return C form were not found then we can give set of in vat return.
please give me procedure against in that case.

Uchit

This Query has 3 replies

26 November 2014 at 09:31

our judgment came for assessment year 2010 - 2011 and time period to submit C forms was Aug 2014 but due to some reason we were not able to submit C forms till now . now we have all C forms and want to submit , please tell the procedure. Thanks