muslimsarokhi
This Query has 3 replies

This Query has 3 replies

26 July 2013 at 06:12

Vat & entry tax liability

What's liability of vat and entry tax in m.p. if purchase from unregistered dealers If sale 1000 rs and u.r.d purchase 100rs vat rate 5% vat. Amount is vat 50 ya 45 please clear


harikrishna201415@gmail.com
This Query has 3 replies

This Query has 3 replies

25 July 2013 at 22:46

Cst on purchase

respected sir,
cst on purchase should be added in basic purchase price or it should be charged separetely


Arvind Verma
This Query has 3 replies

This Query has 3 replies

25 July 2013 at 22:31

Form dvat 16

Sir,

As u know that dvat-16 return form has been changed and it take value automatically..I want to ask that when I enter value of CST in R9.1 column where we adjust CST against DVAT..why value does not enter in this column...


Ramesha.M
This Query has 1 replies

This Query has 1 replies

25 July 2013 at 18:03

E1and e2 sales

Dear Experts Please guide me about E1 and E II Sales

Regards
Ramesha.M



Anonymous
This Query has 2 replies

This Query has 2 replies

25 July 2013 at 13:56

New tin registration

Dear Expert,

I have to apply for New TIN in Bhopal(Madhya Pradesh).

Our Company is based on Delhi-NCR.

Pls guide me for same. how i can get the register, is there online facility.


Ca Priyanka mehta
This Query has 3 replies

This Query has 3 replies

25 July 2013 at 12:59

Change in dealer name in vat

whether a dealer can change its name from vat registration form to his wife name. what is the relevent form for this changes.& fees?


mohd mahboob
This Query has 1 replies

This Query has 1 replies

25 July 2013 at 12:22

Read

i have dot related to invoice generate.

if we are sale to inter-state,so we have to invoice prepared.

rate * quantity =total

total amount + vat charges + cst charges= invoice


RAMESH VENKATESAN
This Query has 1 replies

This Query has 1 replies

25 July 2013 at 10:38

Input credit

Dear Experts,

Can we take Input VAT on Fire and Safety Equipment's purchased for Factory (Manufacturing Company)?

Thanks in Advance..


Bijender
This Query has 3 replies

This Query has 3 replies

25 July 2013 at 09:44

Sales tax against f & h form

Dear all,

Please tell me that when we cleared goods without payment of excise duty to our sister concern then we have to use VAT for local transfer and CST for Interstate trade or it is not required.

Thanks in advance


muslimsarokhi
This Query has 3 replies

This Query has 3 replies

What's tax liabilities on purchase by unregistered dealers






CCI Pro

Follow us
add to google news


Answer Query

Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
24 June 2026
Senior Account (VA Client Operations)

Karbon Business

Bengaluru

CA Inter

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
25 June 2026
Accounts & Taxation Executive

Dindukurthy & Associates

Hyderabad

MBA

View Details
Company
ARTICLESHIP 27 June 2026
Article

SNCO

Mumbai

CA Inter

View Details