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Dear Sir/Madam,
Pls guide me regarding meaning of net amount as per Karnataka State Vat Website for uploading interstate purchases for getting auto C-Forms for the IV Qtr of the F.Y.-2012-13.
This Query has 2 replies
Dear Sir,
I Paid the VAT Dues for the month of Jan 2013 on 10th April 2013. But at the time of payment I made only VAT payment and not paid the Interest. now I am paying the interest amount.
now my questing is - I have to pay this interest amount with PENAL INTEREST or pay only basic Interest ?
please help me urgent, because my 'C' form is pending due to this payment.
Thanks & Regards,
Ganesh
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XY ltd. purchased a car worth of 6,84,000(including vat@12.5%=76000) on 15/04/2008. Now on 16/10/2012 company sold that car for 290000/-. now my question is whether vat applicable on this? how much? if there is any provision of law please mention it.
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Sir,
we are in Kanchipuram District.
we deducted WCT and keep the form T and Form R as ready to submit. but we don't know
where we should submit the works contract tax return?
please advice us the return should submit to our Sales tax circle or other circle?
Regards
Suresh K
Regards
Suresh K
This Query has 3 replies
What is the meaning of white paper when used in context of VAT?
What all is mentioned in this white paper? what exactly is it?
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Dear sir / madam,
we are a manufacturing unit. we have manufactured dies & tools for our customer to produce goods as per their requirement. now we want to recover cost of dies & tools. Since we are not removing dies & tools out of the factory Excise is not applicable. but to recover the cost we are issuing commercial invoice with VAT. is this correct? Is VAT applicable on transfer of ownership?
Pls. help...
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Dear Sir,
Rs 500000/- is turnover limit in which not required to take tin no in delhi
but i want to know the turnover limit of 500000/- is montly turnover or yearly turnover limit ?
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I am manufacturer in Pune and my customer place an order, he is also located at pune. In his PO it is clearly mentioned that the material will be dispatch out of Maharashtra at Rudrapur against 2% C form on behalf of his. We have moved the material directly at site given by my customer. He has given me the C form against this and I have applied E1 form for this transaction but the sales tax department rejected the E1 form. Please guide about the transaction clause in CST so that I can explain to the authorities that the transaction is against C form and E1 form , I have docket for direct movement of goods from my warehouse to Rudrapur. please do the needful an send me the sections and rules etc present against this transactions.
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DEAR SIR,
KINDLY LET ME KNOW WHAT DOCUMENT REQUIRED FOR VAT TIN NO. REGISTRATION , PAN CARD & TIN NO FOR PARTNERSHIP . AND HOW TO APPLY .
THANX
MOHINI
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Vide a circular dated 4th july 2013 & a notification dated 9th july 2013, small changes have been made to DVAT 16 and Form 1 ( CST ). Plus the dealer is required to file a new form, DVAT 56 in duplicate to be given back by the dept. as acknowledgement. My query is that does this new change applies to the 1st qtr. (ending 30.06.2013) returns also ? If yes, then what about those dealers who have already filed their online 1st quarter returns and also submitted hard copies before 4th / 9th July i.e. the dates of these new circular / notification ?? OR do these changes and new requirements apply only from the 2nd quarter onwards ??
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Uploading interstate purchase as per karnataka state