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surender dhaundiyal
This Query has 1 replies

This Query has 1 replies

09 January 2014 at 20:11

Limit for registration

minimum limit in vat for registration



Anonymous
This Query has 1 replies

This Query has 1 replies

The nature of business of the company is renting of computers. I want to know the forms to be submitted for moving computers from one state to another



Anonymous
This Query has 2 replies

This Query has 2 replies

09 January 2014 at 18:22

How to book invoices....

We are holders VAT and CST no in the state of gujarat.Our Supplier is in the state of Gujarat and we buy goods from them and sell to our different customers all over India by means of intertransit sales (sale by transfer of documents in title). When our customer places a Purchase Order to us, we places a similar purchase order to our supplier. Suppier raises invoice charging input 4% on our name as buyer and our customer name as Consignee,as the place of delivery of goods are metioned in our PO. We receives the goods from supplier’s factory and delivers to our Customer’s place billing them sales against form "H" as per the PO.

Que:- 1) Should we get input credit of the same.

2) Should our supplier charge vat from us 5%(4+1)



Anonymous
This Query has 3 replies

This Query has 3 replies

09 January 2014 at 18:04

Where to maintain account

Dear All,

I want to open a pharma marketing company through contract manufacturing for pharmaceutical product.
i want to open my office in Bangalore, and the supply of products will be from Himachal to UttarPradesh to the Distributor/Wholesaler from where it distributes to retailer..

1. Now my question is how to do the billing or generate the invoives to the distributors from bangalore office, because the goods are not coming to bangalore.
2. Can we supply the products from manufacturer to the party directly if our office will be in different state.

Please Give your Valuable suggestion to my queries because i have consulted so many CA's and lawyers but no one clear about this.

Many thanks in advance.



Anonymous
This Query has 5 replies

This Query has 5 replies

09 January 2014 at 13:15

Registration of 0% vat product

I will be dealing a product that has 0% Vat (solar water heater).They are asking me to get TIN.Do I need to get registered even when my turnover does not exceed 5 lacs. Since it is a 0% VAT product what are other procedure to follow. Please guide.


Jitendra Suresh Fegade
This Query has 1 replies

This Query has 1 replies

09 January 2014 at 01:13

Mvat audit related

one of our party had paid cst @ 5% full rate of tax on oms sale and therefor they are not require to receive cform or there is no need of cform....so my question in which annexure i can show this oms sale...either in annexure G or Annexure I or no need to show anything....



Anonymous
This Query has 1 replies

This Query has 1 replies

1) whether input tax credit under MVAT act 2002 available in case of Goods destroyed by Fire which is head as stock in trade, it include Raw Material, semi-finished and finished goods. also provide related case law (if any)

2)if insurance claim received against loss of stock and claim does not recover any tax amount than what the treatment of VAT ???
whether reversal of input tax credit or payable of VAT on Claim amount received???


pooja
This Query has 1 replies

This Query has 1 replies

08 January 2014 at 19:52

Cst no query

I m currently running firm which has selling and buying metal scrap as nature of business in mumbai. Now I want to expand our business with different product like bring tea from other state and sell in mumbai. My Query? 1-Can I use my current firm CST no to buy the tea from other state and sell it in mumbai. But current firm has different nature of business .I.e.as stated above metal scrap. 2-If no what is the procedure or formality to start tea business on same firm name.


JORDAN
This Query has 1 replies

This Query has 1 replies

08 January 2014 at 13:43

C-form

Dear All,

Please guide me is there a need to procure for C-Form each time the Interstate Transaction took place or Is there any limit on procuring C-Form in a month.

For Example: A Registered Dealer, who had 50 Invoices of Interstate Purchases during a particular month whether they need to raise 50 C-Forms against 50 Invoices or One C-Form in month representing the Total of Interstate Purchases is enough?

Pls Instruct me,,,,



Anonymous
This Query has 2 replies

This Query has 2 replies

08 January 2014 at 12:22

Mvat

1.HOW TO GENERATE MVAT CHALLAN.?
2.HOW TO FILE MVAT RETURN.?
3.WHAT IS MEAN BY C FORM AND WHO CAN ISSUED IT.?






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