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Ashraf
This Query has 3 replies

This Query has 3 replies

14 November 2013 at 15:21

Karnataka vat registration

Sir,
please Reply
Wether following activity comes under defination of Sale or services ?
I propose d to operate business as Direct Selling Associate (DSA)the main business is contacting to customer and selling SIM cards on behalf of company and getting some remuneration for per customer and neither company nor I issuing any sale invoice bill to me by company or to customer

Whether Karnataka VAT Act is Applicable ?
Whether VAT Registration is required ?

and I am applying for DSA to Company is asking VAT Registration compulsorily


MANJUNATHA M.R
This Query has 2 replies

This Query has 2 replies

14 November 2013 at 14:43

Karnataka value added tax (return type ch)

Sir I have running a business and file quarterly Returns for Apr-June & July -Sep now the Threshold limit of 25lakhs crossed in the mid of 2nd Quarter. After processing of 2nd Quarter Returns I am applied for changing return filing status from Quarterly to Monthly accordingly LVO officer changed and they had mentioned since the limit crossed 43Lakhs your Return Type is CH. I am confused what is the meaning of CH Type. Please Guide me. Thanks in Advance.


mohd arbaz khan
This Query has 3 replies

This Query has 3 replies

14 November 2013 at 12:19

Applicability of vat

Respected Sir/Madam,

if Mr.A is a resident of maharashtra state & he is a works contractor.
his client Mr.B is in tamilnadu and mr.A is performing works contract for him in tamil nadu.
my querry is whether VAT of tamilnadu will be applicable or VAT of maharashtra will be applicable for Mr.A.
thank you.. 1

please reply



Anonymous
This Query has 2 replies

This Query has 2 replies

14 November 2013 at 10:51

Whether c form required to issue

When goods are taken on sample basis for trial purpose or for rejected goods whether C form required to issue


vinay kumar singh
This Query has 3 replies

This Query has 3 replies

14 November 2013 at 07:52

Tin no

What is the Procedure of TIN Registration, What Is the Recent Fee and What Documents are required for it?



Anonymous
This Query has 1 replies

This Query has 1 replies

14 November 2013 at 01:06

Mvat different form

Can anyone give me link for any presentation having short explanation for which amount to enter in different forms like 231,704, 501,233,etc....


GANGADHARAN
This Query has 1 replies

This Query has 1 replies

13 November 2013 at 18:12

Double taxation

Dear All.

Kindly advise us any solution for the below query.

1. We are purchasing locally and the same item will be sold through stock transfer to other state branch or CST billing.

2. Is there any way to avoid double taxation. if we go for stock transfer, we can't take input tax credit, otherwise double taxation input purchase and CST

BEST REGARDS

G. GANGADHARAN


Ashka
This Query has 1 replies

This Query has 1 replies

13 November 2013 at 17:17

Regarding issue of h form

I am deemed exporter. I am selling the goods under H Form for which vendor will issue me confirm purchase order & will submit all export documents when actual export will take place. Can I buy corresponding goods by issuing H Form to the dealer from whom I am buying the said goods?

Early reply will be appreciated

Thanks in advance.

Regards,
Ashka Shah



Anonymous
This Query has 3 replies

This Query has 3 replies

13 November 2013 at 16:02

H form

If Have made sales against Form H without charging VAT, While filing MVAT Return where do i show that particular sales. In the sense under which head do i deduct H Form sales, since i have not charged VAT.


NILESH ZALA
This Query has 3 replies

This Query has 3 replies

13 November 2013 at 14:41

C form

MR X OF DELHI PURCHAE COMPUTER FROM MR Y OF KOLKATA FOR OFFICE WHICH IS SEPRATE FROM FACTORY.CAN IT PURCHAE AGA FORM-C






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