Though VAT is not applicable on our company . Tax Invoice issued by a vendor to our co & vat charged by the vendor but TIN not mentioned.
Can we demand from vendor either to Mention TIN OR not to charge VAT on the invoice so issued by the vendor

Thanks
Anjana

Dear Sir,
How to short out the problems if our organisation unable to issue Form C to different parties related to year 2009-10 and 2011-12.
Pls mentioned any ideas to solve these problems. Because we still got some letters from different parties related to above period.

what will be the accounting entries for urd purchase?

My client is in Karnataka, building and selling residential flat he is just issuing bills against receipt of advances without any bifurcation of land, material and labour......... what % of service tax and Vat he should pay on advances as he is receiving from his customers..........and which scheme is better composition/ works contract / regular one.

Please any one answer my query.....

CTO Enforcement visited our shop and found shortage of stock collected tax on the (shortage stock + GP10% )
now the audit wing of the Commercial Tax Department has again sent a notice proposing to levy penalty equal to tax on (3 times enhanced turnover on the difference in stock + 15% GP)
As I went through the KVAT Act 2003 I did not find any such rule under any section of the act. please advice weather the officer has the power to levy penalty in this particular case

If a Government organisation is Buying UPS batteries along with a buy back of old batteries, is the latter considered to be a sale and does it attract VAT.

Just to confirm for purchase and sales recon following fields are required
Net Purchase and Tax
Net Sales and Tax
As per Form 704 and Financials
Set Off calculation
please suggest if there any more
In short this calculation will help for deriving excess tax paid and gone un notice
Also suggest contribution of FForm

What is penalties and int rate for jvat ? Van i submit return of previous two year? And how much return will be filed for a year?

hi all ,
Can anybody explain me the provision or detailed explanation about sale again declarations or sale against various forms such as sale against C form, J form ,H form etc.

WE ARE STAINLESS STEEL UTENSILS MANUFACTURER IN GUJARAT – WHERE CST SALES IS LIABLE @ 0% agst ‘C’ Form - VIDE NOTIFICATION . RAW MATERIAL PURCHASE IS LIABLE AT 1% VAT.
1% CREDIT IS REDUCED IN VAT RETURN . ( 2% cst sales agst c’form as earlier to notification – 1% input tax credit)
NOW WE HAVE RECEIVED ORDER AT PATNA-BIHAR
MY QUESTION IS
[1] WHETHER TO SEND GOODS FROM AHMEDABAD FACTORY TO PATNA PARTY DIRECTLY – IS VIABLE - agst ‘C’ Form ?
OR
[2] TO OPEN BRANCH AT PATNA-BIHAR AND SEND GOODS FROM HO TO BRANCH AGAINST ‘F’ FORM - IS VIABLE ( AND THEN FROM BRANCH TO PARTY AGAINST LOCAT TAX IN PATNA)

[3] CAN WE SEND GOODS FROM HO TO BRANCH AGAINST ‘C’ FORM instead of ‘F’ form ?