Siddharth
This Query has 2 replies

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?


Bhawna Rajpal
This Query has 1 replies

This Query has 1 replies

03 November 2014 at 17:18

Branch transfer

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 ?


charan
This Query has 1 replies

This Query has 1 replies

03 November 2014 at 16:21

How to download cst sales details online

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.


Anurag Banafar
This Query has 3 replies

This Query has 3 replies

03 November 2014 at 10:37

Composition scheme

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


vaibhav
This Query has 3 replies

This Query has 3 replies

02 November 2014 at 21:20

How do i benefit from c form

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


Kritika. Kataria
This Query has 2 replies

This Query has 2 replies

02 November 2014 at 20:10

Tds

what is the actual meaning and effect of tax deducted at sourcse?



Anonymous
This Query has 1 replies

This Query has 1 replies

31 October 2014 at 23:31

Collection of vat and payment to govt.

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.



Anonymous
This Query has 1 replies

This Query has 1 replies

31 October 2014 at 23:26

Vat registration

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


reeyaz
This Query has 1 replies

This Query has 1 replies

31 October 2014 at 18:39

Registeration of vat/cst no..

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...



Anonymous
This Query has 1 replies

This Query has 1 replies

31 October 2014 at 16:15

Form applicabilty

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





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