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Gangadhar
This Query has 1 replies

This Query has 1 replies

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.


Ganesh Patil
This Query has 2 replies

This Query has 2 replies

16 July 2013 at 11:48

Penal interest

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


hari prasad reddy gundre
This Query has 3 replies

This Query has 3 replies

16 July 2013 at 11:06

Is vat paid on sale of vehicle

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.


Suresh
This Query has 1 replies

This Query has 1 replies

16 July 2013 at 09:06

Where should i submit the wct return

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



Anonymous
This Query has 3 replies

This Query has 3 replies

16 July 2013 at 01:26

What is white paper???

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?


Shankar
This Query has 3 replies

This Query has 3 replies

15 July 2013 at 20:41

Vat on transfer of ownership

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...


Praveen Jain
This Query has 2 replies

This Query has 2 replies

15 July 2013 at 18:26

Tin no

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 ?


nitin b mohanpurkar
This Query has 1 replies

This Query has 1 replies

15 July 2013 at 18:12

C form and e1 form transactions

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.



Anonymous
This Query has 1 replies

This Query has 1 replies

15 July 2013 at 17:39

Registration of vat no

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



Anonymous
This Query has 1 replies

This Query has 1 replies

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 ??






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