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soni
This Query has 1 replies

This Query has 1 replies

26 July 2013 at 17:32

Different address in invoice

Dear Sir,

Kindly guide, we are the dealers of xyz co. and one our customer directly placed an order through website, order was auto generated to xyz co. website on our behalf and from xyz co. directly dispatched the goods to the customer along with invoice. Invoice shows the Billing address of my co. and shipping address of customer's place. Whether this is eligible as per Sales Tax norms.


Pawan Kumar
This Query has 1 replies

This Query has 1 replies

26 July 2013 at 16:19

Tamilnadu vat registration

Dear Experts


Can a delhi based company take registration under Tamilnadu VAT as non resident in tamil nadu i.e. without having office in tamilnadu?


Ashish Swar
This Query has 1 replies

This Query has 1 replies

Respected Sir/Madam,

What is the procedure for surrendering VAT & CST number...


sunaina
This Query has 1 replies

This Query has 1 replies

26 July 2013 at 13:11

Use of annexure 2c & 2d

HELLO FRIEND I JUST CONFUSED WHAT IS THE USE OF ANNEXURE 2C & 2D. BOTH HAS SAME FIELD DEBIT NOTE /CREDIT NOTE ETC.

IS IT LIKE THAT 2C FOR THOSE CR/DR NOTE THAT ARE ISSUED BY DEALER AND

2D FOR CR/DR NOTE THAT ARE RECEIVED BY DEALER FROM HIS SUPPLIER / CUSTOMERS

PLEASE PROVIDE ME ANY LINK IN THIS REGARD

THANKS


Rashesh Shah
This Query has 4 replies

This Query has 4 replies

26 July 2013 at 13:07

Registration

If we registered our company with registered office address & make two plant, so, pl advise can we require two seprate tin no. or registered office tin no is valid for both plant.?


ankur
This Query has 1 replies

This Query has 1 replies

Dear expert,

please provide guidance for sales tax background and what is sales tax in real term. why cst is 2% and Vat is 5%?


Chandra Prakash
This Query has 1 replies

This Query has 1 replies

26 July 2013 at 12:02

Current work contract rate

sir,

Please confirm me the current work contract rate under UP VAT, DELHI VAT, and service tax.


MANUJ GARG
This Query has 4 replies

This Query has 4 replies

26 July 2013 at 12:00

Vat

can input credit be taken if sale sales being set off by purchase?if yes, please also refer the case laws.


Suraj Singh
This Query has 3 replies

This Query has 3 replies

26 July 2013 at 11:10

Dvat 16 - tds certificate

Dear Sir,

I m filing DVAT Form 16, therein TDS Certificate as per DVAT 43 are to be filled in.
I am unable to fill up the figures of TDS in the new auto filed Form 16.

How do i do that. Can anybody help me on urgent basis.



Anonymous
This Query has 1 replies

This Query has 1 replies

26 July 2013 at 08:55

Input vat credit replay urgently

OUR COMPANY AT AURANGABAD AT MAHARASHTRA WE ARE PURCHASE ALL RAW MATERIAL FROM MAHARASHTRA WE SALE OUR PRODUCT TO INTERSTATE LIKE GUJRATH ,ANDHRA PRADESH,DELHI, OUR 80% SALE IS INTERSTATE 70% PURCHSE FROM MAHARASHTRA MY QUSTION CAN I TAKE IN PUT CREDIT IN MVAT ON PURCHASE RAW MATERIAL FROM MAHARASHTRA 100% AGAINST OUR INTERSTAE SALE
FOR EG WE SALE 5CR GOODS TO INTERSTAE ,PURCHASE RM MAHARASHTRA 3 CR CAN I TAKE FULLY CREDIT ON PURCHAS 3 CR AMT






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