dear experts, I am new member here, need your advice. I am a unregistered dealer. And I do purchase goods (CCTV dvr camera , EPABX, IP-Pbx, Security system, Access Card Attendance machine, fire alarm system etc. ) from a registered (dvat) dealers as well as unregistered dealers, and further do sales of the same goods to end user or clients in NCR, Delhi, Noida, Faridabad, Gurgaon, I assume this is a interstate sale except the one I do in Delhi. please suggest what is my tax liabilities, if my total turn over remain below Rs.10 lakh per annum, and how to calculate my taxes so that I can pay to government, I have one savings bank account in hdfc bank Delhi, I do receive cheque payments from clients on my name. what kind of records of sales and purchase I should maintain in this case, please suggest, and I don't have any office I work from rented home is this all legal? Thanks in advance Regards, Rajeev Maurya

I AM TRYING TO SUBMIT DETAIL OF 'C' FORMS FOR THE 3RD AND 4TH QTR. OF 2012-13, WHEN I AM SUBMITTING ALL DETAIL A MASSAGE IN RED STRIP IS DISPLAYING ON SCREEN "Please process all forms for one supplier at the same time. Aggregate of Bill Wise Details should be equal to Gross Amount. Aggregate of Item Wise Details should be equal to the Net Amount." AND SYSTEM IS NOT ACCEPTING 'C' FORM DETAILS. KINDLY ADVICE ME WHILE I AM SUBMITTING ALL C FORMS AND HAVE CHECKED THERE IS NO DIFFERENCES IN AMOUNT IN ANY COLUMNS.

Dear Expert

I made an interstate purchase in the month of september 2013.The bill bears invoice date as 21/09/13.I entered this bill in annexure IA of september 13 vat returns.But by mistake i again entered the same bill but with invoice date 01/10/13 in october 13 vat return.In both the month's return ,the invoice no.& all other details are same except the date.The c form has also been generated online for the both the month. Please guide me how can i cancel /rectify the entry made by mistake in oct 13 return and what to do with the extra c form of oct13 ???

what is c ,h,i forms in vat

I am doing vat for Karnataka vat. When i was logging i putted wrong password more then 15 times. Now my account was blocked.After that I have got correct. But it shows your account blocked it will be unblocked tomorrow from three days. could you please suggest me how to open the account.

dear sir we are arranging walkie talkies on hire basis to our clients on tax view we are charging mvat @5%. one of the client is asking us why u r charging mvat instead of service tax. we clearly explained on mvat act . but customer is not convinced . pls provide act copy and section

Hello Sir,

I am always in a worried situation, when we want to send the goods for Exhibition Purpose from Maharashtra to Hyderabad, Bangalore, Delhi can you please elaborate the matter and guide me how to proceed further.

As the material is going for exhibition it is obvious that it is on returnable basis, but sending the material on a simple challan from one state to another is not possible. I can not raise an invoice b’coz it is not a sale, The organizor of the exhibition will not be in a position to issue “Form-F” .

Please help me in above matter.

Regards,

When I e-application for C forms for the period 01 April 14 To 30 June 2014. I have filled last return i.e. for the month of June 14 on 24th July 2014.

Hi,

I have applied for VAT registration (Gujarat) and got a number successfully. Now, my query is that are they going to send me a Hard Copy of the Original Document as Certificate or do I have to download it from the concerned website?? I have tried searching a link to download it but could not find it.
Also, let me know if I want to purchase goods from outside Gujarat (say frm Rajasthan) paying 5% of CST, can I sell the same goods in Gujarat for charging 5% Vat ?? IMP - I do not have or applied for CST yet.
Its important so kindly advise ASAP.
Many Thanks.

I had recd. notice from st for disallowance of input tax credit for company as hawala dealer. Vendor whom I used to buy goods had valid vat tin. Vendorgot his vat tin cancelled but still continued to do business with everyone. Now, he has been declared as hawala dealer & we have got in to trouble for all the goods procured after his cancellation date. As purchaser how can i do audit of the vendor for every invoice whether his regn. is active or cancelled.

I have heard that this is just start now IT will also come and ask for disallowance + interest & penalty. Is there any way where I can avoid this.