Khushbu
This Query has 3 replies

This Query has 3 replies

23 November 2016 at 16:56

Vat audit and tin no

I am C.A. Khushbu Bhagat. I want to know that can I do vat audit or appear in sales tax department for tin no. on basis of membership no. without obtaining certificate of practice? Or certificate of practice is required for that?


Garry bajwa
This Query has 3 replies

This Query has 3 replies

19 November 2016 at 09:13

Tin number punjab

I am from punjab......Is taking tin number is compulsory for firm having turnover over rs 1.5 crores which exclusively deals in manufacturing and trading of tax free items?


KATHIRAVAN
This Query has 2 replies

This Query has 2 replies

18 November 2016 at 11:17

E1 sales

regarding e1 sales, buyer and seller are same state, but consignee is another state, the goods moved from one state to another state. so we invoiced cst 2%. now we have file a sales tax monthly return in tamilnadu but in new portal cst sales annexure not accepting the buyer tin no, because he also in tamilnadu. so please guide us to file the return.


jignesh panchal
This Query has 1 replies

This Query has 1 replies

18 November 2016 at 02:25

Taxation for freelance painter/artist

hello friends,
i am an artist/painter. i earn my living with the selling of my own created artworks with my own thought process. mostly my artworks got sold to an individual buyer directly from me without any mediator. what type of tax I should pay on this?
Thanks a lot in advance!
jignesh



Anonymous
This Query has 1 replies

This Query has 1 replies

16 November 2016 at 14:59

E commerce dealer registration

Dear Sir/ Mam
I registered my firm as a paytm seller. I haven't yet TIN no and i registered my firm as a e commerce dealer. So kindly tell me can i use E commerce dealer no as TIN no and where to submit hard copy of E commerce dealer registration and what documents needed to submit along with aknowledgment.
Regards
NIKHIL



Anonymous
This Query has 2 replies

This Query has 2 replies

15 November 2016 at 20:03

Vat registration for chemist

Is threshold limit of 40 lakhs is applicable to retail pharmacist. And is he assessable under 44AD, If yes is he required vat registration


poonam
This Query has 1 replies

This Query has 1 replies

14 November 2016 at 12:41

Vat payment

We have LLP firm, Event Mangement Company in last year only incorporated, Rs 500000 lacs loss

We have 4 computers & 3 laptops, firm is going to dissolve, i want sale my compuetrs & Laptop in cash.

We dont have VAT Tin No. What to do now. for Single transaction we have take VAT No.


Tamilarasan
This Query has 1 replies

This Query has 1 replies

12 November 2016 at 23:43

Form F

what purpose using form F sales tax and how I show in annexure no.



Anonymous
This Query has 2 replies

This Query has 2 replies

08 November 2016 at 14:58

Way bill & nsc for cloth business

Dear Sir,
Please clarify me regarding the below two issues.(Andhra Pradesh VAT)
1. Amount to be entered in Value box in Way Bill is inclusive of VAT or not?
2.Does any BG or Deposit scheme is required for a new cloth merchant?
Please clarify above issues?


vishwanath reddy k
This Query has 1 replies

This Query has 1 replies

Hi Experts,

I Have filed VAT returns in 05-11-2016 for the quarters (Oct-Dec'2015, Jan-Mar'2016, Apr-Jun'2016 & July-Sep'2016) under Karnataka VAT. ( all 4 quarter returns filed as NIL returns).
I.e Please suggest me what is the penalty amounts for late filing of VAT returns.

Anyone please help me out on this issue.

Regards
Vishwanath reddy K





CCI Pro

Follow us


Answer Query