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vemireddy
This Query has 1 replies

This Query has 1 replies

19 July 2013 at 17:59

When c form to be issued

while interstate purchase C form is to be issued before the date of invoice or before receiving the goods or any other time limit??



Anonymous
This Query has 3 replies

This Query has 3 replies

19 July 2013 at 10:40

Payment made to department

Hai happy morning every one

March 2013 VAT Amount payable of 4.5Lac i paid to the month of June 2013by mistake.

now i am not able to file the same for march 2013 how may i adjust with March 2013 payment made for June 2013 Plz advice it's urgent today already 19th Plz.....


T SAI RAM
This Query has 2 replies

This Query has 2 replies

18 July 2013 at 19:22

Form c.f.i

plz tell me what is different b/w form c,f,i. and can we taken the vat credit against exempted goods.


preetam
This Query has 1 replies

This Query has 1 replies

Respected Sir,
I would like to ask one query that i am retail seller of medicine and liable to file six monthly return but i was not filed the vat return of 2012-13.
So kindly advice me that how much penalty i have to pay for non filling of return and interest for vat liability .


paramesh
This Query has 1 replies

This Query has 1 replies

18 July 2013 at 17:03

Sales tax practice

dear sir

I completed b.com.nowi want to become a sales tax practcioner in karnataka. can u answer procedure and requirements.


sujay shroff
This Query has 3 replies

This Query has 3 replies

18 July 2013 at 15:03

Sale to sez as trader

dear experts,

i am a trader situated in tamil nadu. my transaction will be as follows :
1. i will purchase from a manufacturer in tamil nadu
2. and then sell to a SEZ unit in andhra pradesh.

i had a few clarifications in the above transaction :
1. during purchase from manufacturer in tamil nadu do i have to pay vat
2. during sales to sez can i claim duty draw back?.

i would appreciate your reply in this matter and also i am looking for a consultant for this matter.

rgds / shujay l


Brijesh Tyagi
This Query has 1 replies

This Query has 1 replies

please help me to fill these forms
My Data:- Commodity Trading of exempted Fabric and Yarn.
Ex-Up purchase- 1,26,27,252.95
Ex-Up purchase @ 2%- 293250
Capital Goods Purchase-450971
Import purchase without any form-2072575.73


local Sale- 254887.45
central sale without form C-16373427.06 please revert back asap

Read more at: https://www.caclubindia.com/experts/modify_message.asp?entry_id=662615


Deepak Rawat
This Query has 1 replies

This Query has 1 replies

17 July 2013 at 11:51

Confusion in bill.

Dear Experts,
I have received a Bill from Delhi's Vendor who is not registered. He has charged 2% CST against C Form on the same Bill as he is a unit of a Company registered in Haryana. He has mentioned Haryana's Company TIN on the same.
So, How I consider this bill in DVAT 2A, Unregistered or Interstate Purchase ?
PLZ response soon.
Thanks & Regards
Deepak Rawat


ajay kumar
This Query has 1 replies

This Query has 1 replies

16 July 2013 at 18:24

Job work or sale?

Hello, we are involved in a business of coating small particles of Aluminium with precious metals like gold and silver for aviation industry. Such particles are given by the purchaser itself and we will just put in labour and gold for coating purpose.
My question is, whether it will come under job work or sale? Whether i am liable to pay VAT or Service Tax?


T Sankararao
This Query has 2 replies

This Query has 2 replies

16 July 2013 at 15:48

Deffinition of vat

Dear,

Please tel me correct & simple definition of VAT.

Regards,
Sankararao.T






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