Rajya Lakshmi
This Query has 2 replies

This Query has 2 replies

12 December 2016 at 11:19

Chargeability of vat

In case of Outdoor catering Service, Service tax is exempted whereas VAT is also charged in the case. Query is that on which amount VAT has to be charged when the bifurcation is not available in respect of goods provided on MRP basis.



Anonymous
This Query has 3 replies

This Query has 3 replies

I am business owner Proprietor and want to close my TIN no because i want to close my business, but i want to know that can i take again TIN no in future if require?



Anonymous
This Query has 2 replies

This Query has 2 replies

09 December 2016 at 14:32

Cst- c-form

Dear Sir/Mam.
i have one doubt ,how to generate c-forms under composition tax registration.we have already purchases nov 16 against 2 % .now we have give c-forms to party .please send me solutions


Neha dulhani
This Query has 3 replies

This Query has 3 replies

09 December 2016 at 13:14

C form

IS IT POSSIBLE TO ISSUE C FORM IN ORDER TO PAY TAX AT CONCESSIONAL RATE EVEN IF SELLING AS WELL AS PURCHASING DEALER IS OF SAME STATE.

I HAVE SEEN SUCH TYPE OF FORM IN WHICH SELLING AND PURCHASING DEALER HAVING TIN NO. OF MAHARASHTRA, BUT IS IT CORRECT OR IT IS LOOP HOLE OF DEPARTMENT.


david
This Query has 3 replies

This Query has 3 replies

08 December 2016 at 16:01

vat credit on cctv at factory

I would like to know that whether Input credit of vat on CCTV installed at factory can be claimed fully under kvat ???


S.Ravichandra
This Query has 2 replies

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

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

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

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

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






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