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Rajesh
This Query has 1 replies

This Query has 1 replies

Dear Experts,
I dont know whether any experts are viewing this section nowadays. All most all the questions here are unaswered for pretty long time. I request all experts to share their knowledge with the budding fellows. A Ltd. purchases a machinery for Rs.1000000 plus VAT 100000. On the year 1 he has utilised 50000 VAT input credit for his VAT liability. Now on the 2nd years the machinery is sold, what has to be done at this stage now.
Thanks & REgards,
RAjesh.



Anonymous
This Query has 1 replies

This Query has 1 replies

06 June 2013 at 11:57

C form

Dear sir,
Please provide me the detail for online application for C Form.
i.e. which states have online application for C form & which state have manual.


vemireddy
This Query has 7 replies

This Query has 7 replies

In hotel industry service charge is collecting which is not a statutory compilance. Whether vat is to be collected inclusive of service or excluding the service charge


Rajesh
This Query has 1 replies

This Query has 1 replies

05 June 2013 at 21:46

Sale of capital asset.....

Dear Experts,
A Ltd. purchases a machinery for Rs.1000000 plus VAT 100000. On the year 1 he has utilised 50000 VAT input credit for his VAT liability. Now on the 2nd years the machinery is sold, what has to be done at this stage now.
Thanks & REgards,
RAjesh.


CA Atul Singhal
This Query has 3 replies

This Query has 3 replies

dealer is registered in Delhi under Delhi VAT Act. He purchases goods from a dealer in Haryana and sells to a costumer in Haryana. Sale or purchase does not occasions the movement of goods from one state to another.

pls advice whether CST is applicable or not.


CA Jaydeep Vaghela
This Query has 3 replies

This Query has 3 replies

05 June 2013 at 17:02

C form , h form , f form

Respected Sir/Madam,

please tell me how the form mechanism works as far as gujarat vat is concerned for these various forms ?? please provide it through example.


Dev Kant Singh
This Query has 1 replies

This Query has 1 replies

in put vat on capital goods is allowed or not


ASHISH AGRAWAL
This Query has 2 replies

This Query has 2 replies

05 June 2013 at 12:21

Cancellation of c form

I've just applied for C form in MVAT and subsequently noticed some mistake in amount. Can I request for cancellation of the application before issue of C form? It would take too long if I go for cancellation after receiving the form


GUDLA SAI PRASAD
This Query has 3 replies

This Query has 3 replies

05 June 2013 at 10:56

Input credit on capital goods

it it possible to claim input credit on capital goods in one year.


vivek bothra
This Query has 4 replies

This Query has 4 replies

04 June 2013 at 20:33

Applicable or not

if assesse has tin num n deals in non taxable goods is it compulsary for him to file sales tax return monthly






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