Anonymous
This Query has 7 replies

This Query has 7 replies

22 July 2013 at 22:47

Kvat returns delay and penlty

Hi Experts,

I have registered a firm in July 2012. However i was not able to carry out any business. I did not pay VAT or file any returns.

how can i proceed now? Is it necessary to file? as i dont plan to do business .

I have been issued a notice stating to file returns

Thank you


Dhaval
This Query has 1 replies

This Query has 1 replies

22 July 2013 at 20:28

Cst credit

if i got debit note after 2 month of issuing date of debit note.

how should i take in account of sale.

b/c i have already file my cst rerurn before 22nd of next month.

kindly suggest to resolve.


Rahul Maheshwari
This Query has 3 replies

This Query has 3 replies

22 July 2013 at 18:54

Up vat (urgent)

can anyone tell me about if form "C" is received more then the vale of one qtr sale then what is the impact of this ,

same question if we give form "c" more then the value of one qtr purchase then what is the impact



Anonymous
This Query has 2 replies

This Query has 2 replies

22 July 2013 at 12:18

How to pay dvat online?

HOW TO PAY DVAT ONLINE?



Anonymous
This Query has 2 replies

This Query has 2 replies

22 July 2013 at 12:11

How to file online dvat return?

HOW TO FILE ONLINE DVAT RETURN?



Anonymous
This Query has 3 replies

This Query has 3 replies

22 July 2013 at 12:07

How to find online?

HOW TO FIND TIN ONLINE?



Anonymous
This Query has 2 replies

This Query has 2 replies

HOW TO GET TIN NO FOR COMPANY ONLINE?



Anonymous
This Query has 1 replies

This Query has 1 replies

HOW TO GET TIN FOR PARTNERSHIP FIRMS ONLINE?



Anonymous
This Query has 3 replies

This Query has 3 replies

HOW TO GET TIN FOR INDIVIDUAL ONLINE?


sajid
This Query has 1 replies

This Query has 1 replies

22 July 2013 at 11:09

Purchase from urd & sales to rd

Please tell us what is the ruling for Purchases from Unregistered Dealer and Sales to Registered Dealer in Tamil Nadu.
We have purchased fr URD for Rs.1 lacs and Sales to RD for for Rs.1.25 lacs @ the rate of VAT 14.5%. What is our tax liability?






CCI Pro



Answer Query

Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details