HELLO SIR,
1.pls. tell us last date of revise return of dvat F.Y. 2013-14 for all qtr.its urgent.


2.can i input dvat credit taken in 2nd qtr.if bill is raised in 1st qtr. & not credit taken in ist qtr.for F.Y. 2013-14 UNDER DELHI.

Sir,
If any goods sell to out side of delhi to a unregesterd dealer, so how much tax charge & those tax is a dvat or cst.


Thanks

Sir,

I Filing Sales Tax Return

1] 1 Query I sold material to URD dealer

2] How Mention in J1 URD Sales & Tin No. Place

Please suggest me

If my client has a VAT number registered in his name then is there any risk associated with it.As it is been fraudulently used by other people on his behalf so what is the remedy for it.Please help out as early as possible. Eagerly waiting for ur reply

Dear friends,

i have a doubt that who is responsible for to deduct TDS on Works contract under VAT? what is the basis of TDS amount calculation? how it is applicable to non registered establishments?

we are sales for vat, exempted, CST, consignment sales, purchase material only use to stores how this calculate please tell formula with example

Dear sir,
GHow "c" form can be issued to purchaser??? what is the process for issue ???

Sir,

1] one client issued bill of CST 12.5% from Daman to Maharashtra Pune

2] this client demand of c form

3] but c form is allowed only CST 2% correct

please suggest me

Dear Sir,

Due to tally error. we are not filed the one school customer sales invoice. The customer type is educational school. theirs are not filed the vat return. Theirs taken by a asset invoice.

If we are missing invoice filed in vat return, what problem will be come?


Please help me.

Regards,
M.S.Sundaram

Is there is partial benefit of input tax credit given in case of inter-state sales and full benefit of input tax credit in case of intra-state sales on account of stock transfer.kindly explain me both cases with aexample.