Madhur
This Query has 1 replies

This Query has 1 replies

13 August 2014 at 16:40

Exemption of subsequent sale under vat

Respected experts,

I would like to know that:-

Can a subsequent sale by the trader(registered dealer) be exempt after the goods have been sold by the manufacturer manufacturing taxable goods within the state under VAT law or the goods once taxable initially from the manufacturing continue to be taxable within the purview of VAT law..?


Virendra
This Query has 6 replies

This Query has 6 replies

13 August 2014 at 14:04

Up high court order regarding vat

Is that applicable in every state of india or just for UP. Will CA be not allowed to file the vat return??


SANIA
This Query has 3 replies

This Query has 3 replies

13 August 2014 at 09:36

Input tax refund

whether there is any time limit for claiming input tax credit or refund against output tax as one of my client has forgotten to claim.


chetna bharuka
This Query has 5 replies

This Query has 5 replies

12 August 2014 at 19:48

Vat implication

sir assessee has kirana shop and now he wants to close it forever.. the stock in shop like soap, toothpaste etc. is used in their owm house. so they r not going to sell it. so no need to pay vat on stock na???? pls guide me w.r.t. vat implications..



Anonymous
This Query has 3 replies

This Query has 3 replies

my client give guarantee of his plot in surety bond when taking TIN no. of his relative , now tax demand raised under assessment by department and same plot my client have mortgage to bank for taking loan .
how to safe client assets if guarantee invoked.

in surety bond there are clause not mortgage /sale/donate the same asset.

please guide me what liability possible to my client .


pravin karna
This Query has 23 replies

This Query has 23 replies

pls provide detail of due date of payment of VAT payable in Delhi and Filing of VAT return.


thanks,
Pravin


sohanlal bhaskarrao bari
This Query has 2 replies

This Query has 2 replies

09 August 2014 at 21:23

E 1& e 2 form

what is e1 form & e2form? who will issue to whom?



Anonymous
This Query has 3 replies

This Query has 3 replies

09 August 2014 at 19:08

Grounds of objections

i want to file objection against assessment so i want the grounds of objection plzz provide me.



Anonymous
This Query has 2 replies

This Query has 2 replies

09 August 2014 at 15:19

Wrong upload vat return

sir i am a ca final student i have problenm regarding vat return ,during the f y 13-14 i upload vat return no 231 for contractor insthed of 233 so what i do ?



Anonymous
This Query has 3 replies

This Query has 3 replies

09 August 2014 at 13:07

Input vat credit

if I am selling an item at less than its purchase price. Now what will be the entry to reduce the input vat credit taken on the purchase of that Item.???






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