This Query has 4 replies
i am a registered composition dealer in R-VAT. i want to submit my annual return for the F.Y. 2012-13 and 13-14. can i furnish them now and if yes then what are the penalties. please solve my problem as soon as possible. its urgent plz...
This Query has 2 replies
my tin no cancelled by sale tax department without inform me when i time 4rth qtr return fill i know it pl tell me what i do i am regularly filled vat return bu my return is nil last two qtr
This Query has 3 replies
Is VAT chargeable on sale of second hand mobile phones??
This Query has 1 replies
Dear All,
A company in karnataka want to export my company's product in UK, If he issue form H he will not have to pay tax as a VAT, I want to know He is unable to issue us form "H" in that situation How much tax should he be liable to pay to Sales Tax Department?
Its urgent........
This Query has 1 replies
Hi,
Our firm takes works contracts.
we have our registered office in Allahabad.
can we have an office also in Delhi? and can bid tenders from Delhi office despite registered office is in allahabad?
what we will have to do. a precise answer is welcomed.
This Query has 1 replies
What is the treatment/ procedure under RVAT for a transaction involving interstate purchase and sale of same goods as interstate sales?
This Query has 3 replies
Hello Experts
i have one query about e-SUGAM karnataka
one Branch to anther Branch we are reeving material on the basis on FOC it is used for testing Purpass
in this tansection e-SUGAM applicable or not and what is the special Category will mention in th e -SUGAM
Exp : XYZ Bhiwand To XYZ Bangalore
on FOC Challan no value in this challan for testing purpass it mention on FOC Challan
what we do can i give to e-SUGAM to him and what can select the type of transaction
it is zero value
This Query has 1 replies
Hello....
Can any body tell me what the VAT Return procedure of Utter Pradesh .
If any assesses Annual turnover is Under 1 Crore
And he want to pay monthly tax deposit and monthly return submit.
So what the last date for both purpose..
Assesses is Sole Proprietorship Firm
Please help to solve this Problem ....
This Query has 1 replies
dear sir,
I am trader of hdpe mosquito net fabrics, our product catagory comes under exempted goods of vat.
Recently we purchased some hdpe granules from tamil nadu which comes under vat@5%. We had purchased this material with complete bill (345000+vat 17250) with vat paid on it along with all our details required.
The goods were under transit from tamilnadu to karnataka and it got held at bangalore check post for non attachment of e sugam form.
As this was first time we purchased some material for which e sugam was required and which was not under our knowledge.
Hence we have been sent a notice by the checkpost to our transporter for a penalty of Rs.63000/=
So kindly let us know what is the best we can do for this problem which we are unknowingly facing it. Hope to get your valued response immediatly as we have to reply by 10th may..
hitesh
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Annual return