VAT QnA [Resolved] - Page No 25

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S.Ravichandra

This Query has 2 replies

07 December 2016 at 05:03

credit note

we have prepared invoice in the April -16 , in Dec-16 we have prepared credit note for same due price mistake the value of the invoice is Rs 400000/- (incl vat) is there any solution for regaining the vat amount please help regarding this

Anonymous

This Query has 2 replies

06 December 2016 at 14:08

Tax invoice for retail liquor shop

How can a retail liquor dealer is supposed to issue the tax invoice as majority of the sales are in cash and to non tin holders basically individuals ?

Awaiting for your positive reply.

alpesh

This Query has 3 replies

04 December 2016 at 18:40

Vat regarding

dear sir whether i has to sale diamond of RS 1000000 and made bill whether i has to apply tin no or not.whether bill book made home address or office address... vat is applicable to diamond or not

sathya

This Query has 7 replies

02 December 2016 at 13:00

How to get TIN

Hello experts please guide in getting TIN and also should an assessee carrying on business of super market is required to pay sales tax and file sales tax returns. Thanks in advance

deepanshu

This Query has 10 replies

01 December 2016 at 21:35

tax exemption

Is pvc,plastic and Bakelite is exempted from tax ?? please tell me the book or a website where I could see how much tax to pay for particular iteam

Pooja kewalramani

This Query has 1 replies

01 December 2016 at 20:42

Password reset...

Respected Sir,

How do I reset password if I dont have answer to the security question nor the 16 digit code... My client has changed the accountant and now the previous accountant refuses to release the details... I only know the Gujarat tin number of the dealer... How do I unlock the account ; so that I can register for GST also.... Please Help....

Thanks In Advance.....

Poon@m Khandelw@l

This Query has 9 replies

01 December 2016 at 18:23

vat registration or gst

one of my client is doing mobile asscessries trading business. he wants to take vat registration. pls advice what i do. register in vat or gst

knrvarma

This Query has 2 replies

30 November 2016 at 08:35

E1 sales invoice format

Dear sir,

Please provide E-1 Transaction sales Sample invoice to Knrvarma@gmail.com

thanks in advance

Kalidass

This Query has 1 replies

25 November 2016 at 15:47

Form ww

hello,
I am trying to file the form w w. So Kindly answer me for how to form fill up in excel sheet of form w w.

Reshma Golani

This Query has 3 replies

24 November 2016 at 12:23

Registration

What is the limit for VAT Registration?? If a person trading in footwear business than at what amt of turnover he crosses he is required to obtain TIN