Sachin Waje
This Query has 3 replies

This Query has 3 replies

16 April 2013 at 12:01

Kerala (kochi) - vat registration

Dea Sir,

Please help me for VAT Registration in Kerala state. If any one refernces of Professional is highly appreciated

Regards
Sachin Waje
9819226152



Anonymous
This Query has 2 replies

This Query has 2 replies

Hi all,

Can any one clarify, if buyer opted for Composition scheme-Works Contract under Karnataka VAT ACT and he want to purchase goods from other states issuing C forms. Can this be possible. If so, please explain me the procedure to get Cforms



Anonymous
This Query has 1 replies

This Query has 1 replies

15 April 2013 at 17:45

Input credit on capital good

We are the manufacturer of cloths. We have purchased computer Rs. 22000, furniture Rs. 18000/- and Machinery Rs. 35000/- + vat @ 12.5%.

Can I claim Full vat input @12.5% against output tax.

Please suggest me as per MVAT Act.


Thanks



Anonymous
This Query has 3 replies

This Query has 3 replies

can we take on input vat tax credit on vat paid on printing & Stationery


Saurabh Sharma
This Query has 1 replies

This Query has 1 replies

13 April 2013 at 12:10

Sale to unregistered dealer in goa

Dear Sir,
We wanted to sell goods to unregistered dealer it is local sale the item is taxable @5% as per schedule B of Goa value added tax we wanted to know whether it is taxable @5% or at higher rate because dealer is not registered but we are registered.


Vikas Veer
This Query has 2 replies

This Query has 2 replies

12 April 2013 at 21:25

Cst differential liability

I was sold the metal out of maharashtra where CST was 4% in 2005-06 and local MVAT rate was 4%. I have not received any C- FORM. So is there any differential liability as the both rates are same?


DHARMENDRA
This Query has 4 replies

This Query has 4 replies

11 April 2013 at 21:08

Regarding c form c form

i wanted to know what is the procedure if a seller company denies to accept the C-form..And forces the buyer to pay higher rate of tax
As in Maharashtra the sale tax authority denies to issue advance C form and many companies across india deny accepting c form after the deal and asks the buyer to produce c form against sell and not after the stipulated time that is set by out state sale tax department...




pls help


Dimple.Patel
This Query has 3 replies

This Query has 3 replies

11 April 2013 at 16:04

Due date for filing vat cst returns

Hello All Viewers,

Kindly let me know the due date of filing VAT & CST Returns of the Six Months Ended & Quarter Ended on 31.3.2013 specifically for Audit & Non Audit Assesseess.........


Plz Reply soon...


vishal kapoor
This Query has 2 replies

This Query has 2 replies

11 April 2013 at 12:46

E stamp paper delhi


PLEASE CONFIRM IF E STAMP PAPERS ISSUED BY E STAMP PAPER DEALERS LIABLE TO VAT UNDER THE DELHI VALUE ADDED TAX ACT.

THANKS
VISHAL KAPOOR


pradeept patra
This Query has 4 replies

This Query has 4 replies

10 April 2013 at 20:21

Cst h form

Is it absolute necessary to submit railway receipt or lorry receipt to issuance of H FORM . IF ANY ONE HAVE ANY CASE LAW PLS. SUGGEST.






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