Sir,
If a Dealer registered under Karnataka vat supplied goods to SEZ what will be rate of Tax ? If it is exempted from paying VAT on supply of goods to SEZ what is the procedure to follow. ? Give some details about this transaction.

Dear Sir,

Kindly let me know who can Give C form n who can receive the c form and also our co not registered for CST is it eligible to give C form without registration??? and also from January 2013 is that mandatory to file online all the bills monthly-wise if we have not done what is the next solution??

Thanks in advance

Regards
Saritha

we carried out some installation of lighting equipments work at Doordarshan TV studios. Now owork is over and we want to send back the tools and tackles back to our works at Allahabad. The Fed Ex courier inform that they need form 63 to pick up the material which is all old used tools ladders etc which are not for sale or transfer are being brought back to us at Allahabad for future use at our end. We have provided our site engineer the form 38 required for entry of such goods in UP and donot know how to get over this problem of form 63 when material is to be defenitely pickedup tomorrow because the site is closed and men have reservations for travel back.We believe since all the mnaterial is old and used and not for sale no tax liability exists any where and no form should be required in Assam. Please clarify urgently
Thanks GSDARBARI .

we carried out some installation of lighting equipments work at Doordarshan TV studios. Now owork is over and we want to send back the tools and tackles back to our works at Allahabad. The Fed Ex courier inform that they need form 63 to pick up the material which is all old used tools ladders etc which are not for sale or transfer are being brought back to us at Allahabad for future use at our end. We have provided our site engineer the form 38 required for entry of such goods in UP and donot know how to get over this problem of form 63 when material is to be defenitely pickedup tomorrow because the site is closed and men have reservations for travel back.We believe since all the mnaterial is old and used and not for sale no tax liability exists any where and no form should be required in Assam. Please clarify urgently
Thanks .

Dear Sir,
Co belong to Maharasthra and taking up a work contract in delhi from PWD. Co raising invoice with CST 12.5% form maharasthra and pwd deduct tds@2%.
And after then co registered in DVAT.

Now my question is wheather TDS 2% amount
1.can co claim tds amount refunded under dvat?
2.can co adjust such tds in maharasthra vat?
3. wheather its dad amount?
4. Any other suggestion

Need advice urgently, Please reply soon
Thanks in Advance

Dear Sir,
Co belong to Maharasthra and taking up a work contract in delhi from PWD. Co raising invoice with CST 12.5% form maharasthra and pwd deduct tds@2%.
And after then co registered in DVAT.

Now my question is wheather TDS 2% amount
1.can co claim tds amount refunded under dvat?
2.can co adjust such tds in maharasthra vat?
3. wheather its dad amount?
4. Any other suggestion

Need advice urgently, Please reply soon
Thanks in Advance

How many times can we revise a return???
and within how many days can we revise a return ????

How to calculate interest on late payment of MVAT?

Dear Friends,

Could anyone, Please suggest about the compliance procedure in relation to Haryana Vat Process..

Thanks,

HI EXPERTS, MY BUSINESS SALES TURNOVER IS 5848661.00. BUT IF I INCLUDE 411802.00 TAX TOTAL BECOMES 6260463.00

SO MY QUESTION IS IF I INCLUDE TAX THEN IM LIABLE FOR VAT AUDIT. AND IF NOT THEN IM NOT LIABLE FOR VAT AUDIT.

IM NOT CLEAR WHETHER TAX HAVE TO BE INCLUDED OR EXCLUDED.
KINDLY REPLY URGENTLY EXPERTS..