This Query has 2 replies
Plz tell me from where i can get C form & F forms? what is exact procedure of obtaining this form? and if seller has obtain C form from purchaser then whthr this forms need to b submitted to dept or save it in our record if any query arise frm Dept?
This Query has 1 replies
HELLO,
IF A BRANCH SITUATED IN DELHI SENT GOODS TO ANOTHER BRANCH WHICH IS SITUATED IN BOMBAY THEN WHAT WOULD BE ENTRIES PASSED BY BOTH BRANCHES IN TALLY AND ALSO LET ME KNOW WHAT'S THE MINIMUM AMOUNT OF GOODS (IN CASE OF BRANCH TRANSFER) FOR ISSUING F FORM ?
This Query has 1 replies
I am an article student for vat audit i requested my client to produce C FORMS but the client provided me user id and Password to download self so please guide me in this regard.
This Query has 3 replies
Dear Sir..
Plz suggest if in the the work contract composite scheme where supply & services is already bifercated by the vendor in 70% & 30 % retio respectively. then which service & Vat tax rate is applicable on same under maharashtra vat in civil constuction work?
Regards
Anurag
This Query has 3 replies
Hello, What are the benefits of c form if I want to purchase goods from other state. what does the jargon '2 percent against the c form means'? If I purchase goods worth rupees 1 lac n vat is 12.5% n I provide c form then what is the final amount that I have to pay to the other state supplier? Thanks in Advance, Vaibhav
This Query has 2 replies
what is the actual meaning and effect of tax deducted at sourcse?
This Query has 1 replies
MY PVT. LTD. COMPANY HAVING CONSTRUCTION BUSINESS OF RESIDENTIAL FLATS AND SHOPS WE GETS REGISTERED UNDER MAHARASHTRA VAT,THIS MONTH PLEASE HELP TO KNOW PROCEDURE TO COLLECT VAT FROM CUSTOMER, AND DEPOSIT THE SAME TO GOVT. CUSTOMERS DO BOOKING AND LATER PART PAYMENT, EVEN PAYMENT BY BANK ISSUED ON PART.
This Query has 1 replies
HI, I M A DIRECTOR IN PVT. LTD. COMPANY IN MAHARASHTRA HAVING MAIN OBJECTS AS CONSTRUCTION OF RESIDENTIAL, I REQUIRED TO GO FOR VAT REGISTRATION, PLEASE GUIDE ME TO KNOW GOVT. FEES AND REQUIRED DOCUMENTS FOR VAT REGISTRATION
This Query has 1 replies
i open patnership firm.which register office at mumbai & manufacture unit at gujrat...for that patnership firm take a vat or cst no...on which state vat/cst register can be done...patnership firm sale its product at mumbai...
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For non audit dealers for the purpose of filing annexures J1 and J2 which form should be filed:
Annexures(for e-704 not eligible dealers)
or
Regular e-Returns Annextures
as both appear on the mahavat site
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Query relating to c form & f forms under cst act