ravi
This Query has 1 replies

This Query has 1 replies

29 October 2013 at 23:30

West bengal vat

dear frnd i want to know that how to show detail purchase from unregister dealer in part b annexure 1 ? without entering Rc no return is not accepted why but we know that unregistered dealer had not Rc number



Anonymous
This Query has 1 replies

This Query has 1 replies

29 October 2013 at 16:42

Mentioned wrong tin number

Dear Sir,

I Have Submittied VAT Return for the month of Sep - 2013,
I Mentioned wrong TIN Number in Annuxer A2 ( Local Sales ), How to rectfiy in This Error, Kindly help me...




Anonymous
This Query has 1 replies

This Query has 1 replies

29 October 2013 at 16:12

Vat rates

Can anyone please tell me the tax rates of following items?
1. Calcium Sandoz Tablets
2. Otrivin Paediatric Spray
3. CALBOROL


Manali
This Query has 4 replies

This Query has 4 replies

29 October 2013 at 16:02

Audit

What is due date for Filing VAT Audit Report for FY 2012-2013?


Kousalya Parthasarathy
This Query has 3 replies

This Query has 3 replies

Can u please tell me the way to calculate the VAT on Purchases from unregistered dealer


sharvan.sk
This Query has 5 replies

This Query has 5 replies

29 October 2013 at 13:37

Vat audit

Dear all .

pls confirm vat audit is necessary for the fiscal year 2012 - 2013.

i am in Tamilnadu, chennai ,my registered delear's turnover for the above 2 cores


Anandh S
This Query has 2 replies

This Query has 2 replies

29 October 2013 at 10:46

Itc reversal

Dear Sir,

As per TN VAT act , that we are purchasing a goods within the state & taking credit and
Suppose the purchase ll be from inter state means what ll do? How to reverse the credit & what is the formulas need to be apply?

1]. While Trfd the goods to own unit against F Forms .



Anonymous
This Query has 1 replies

This Query has 1 replies

28 October 2013 at 21:50

Input tax credit

I have querry related input tax ,how to get input tax credit,is only following conditions are satisfied or any other condition also:-
assesse must have cst no.
purchase from registered dealer
invoice must be taken


please there is any other condition or formality which is to be fulfilled then let me know....



Anonymous
This Query has 3 replies

This Query has 3 replies

28 October 2013 at 20:05

Issue date of c form

Respected Sir
Presently I am working in Pvt. Ltd. company as a post of Account Manager.On Last date of financial year (i.e. 31.03.2013 )Our company dispatches some goods against C form. But the party (purchaser) received the said goods on 4/5 April, therefore he include the same in F.Y-2013-14.Hence the party not provided us C form on FY 2012-13.

Kindly reply me the date of issue of C form & further any case law of this issue also will be refer.


yogesh mahajan
This Query has 2 replies

This Query has 2 replies

28 October 2013 at 19:27

Cst return

Dear Sir,
Please tell me about cst return. I have no interstate sale. But we have purchase interstate so can we file cst return for C-form or file m-vat return & than file c-form request to the m-vat department.

Thanks






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