Anonymous
This Query has 1 replies

This Query has 1 replies

06 April 2013 at 13:53

Manufacturing

i m a supplier.now i want to start manufacturing in same type of busines..should i change my vat tin number???should i get a cenvat credit of exise against vat?



Anonymous
This Query has 1 replies

This Query has 1 replies

06 April 2013 at 11:21

Purchase & sale from same party

I have purchased goods of Rs500000/ from a party on credit after paying Vat @4% on 25-8-2012. On 25-9-2012 I have sold goods of RS550000/ to same party incloding Vat of 4%. Since I HAVE TO MAKE PAYMENT TO THE PARTY CAN I ADUST THE PAYMENT WITH PAYMENT I WILL RECEIVE. HOW I HAVE TO MAKE THE ENTRY. Please help me immediately.



Anonymous
This Query has 1 replies

This Query has 1 replies

06 April 2013 at 11:11

Purchase & sale from same party

I have purchased goods of Rs500000/ from a party on credit after paying Vat @4% on 25-8-2012. On 25-9-2012 I have sold goods of RS550000/ to same party incloding Vat of 4%. Since I HAVE TO MAKE PAYMENT TO THE PARTY CAN I ADUST THE PAYMENT WITH PAYMENT I WILL RECEIVE. HOW I HAVE TO MAKE THE ENTRY. Please help me immediately.


yashsr
This Query has 3 replies

This Query has 3 replies

Hello,

A Proprietor has entered into Catering Services and Tiffin Services in Mumbai. It has a kitchen where it cooks lunch/dinner/snacks and packs the same in tiffins and supplies. Also, it undertakes Corporate Catering and Catering in marriages etc. Will this attract Service Tax and Maharashtra VAT?


Deepak Kumar Gupta
This Query has 6 replies

This Query has 6 replies

06 April 2013 at 05:10

Adjustment of vat and cst

A registered (both under VAT and CST) dealer purchased goods from Bengal by paying VAT @14.5% i.e. Rs. 14500/- and all the goods are sold outside the state by charging CST @2%i.e. Rs. 2400/-. What will be the tax treatment under VAT & CST?



Anonymous
This Query has 3 replies

This Query has 3 replies

05 April 2013 at 21:54

E1 sale

Hi
my query is:
a dealer Q from haryana want to purchase 200 tonnes of tea from a seller ,say P, in assam. goods will be delivered by 10 to 12 trucks each billed on different dates (means delivery would be in parts). P will raise a bill (for each truck) as Q as consignee. transport will make delivery challan/bilty in which Q will be consignee. After receiving a truck Q will sale the truck to another consumer/dealer in haryna say R,S,T.
P will charge 5%CST on Q.
1:) will further sale by Q will be exempted from tax?
2:) P will issue E1 for every truck?
3:) Q will issue E2 fro every truck?
4:) P will issue E1 after or bbefore receiving form 'C' from Q?



Anonymous
This Query has 2 replies

This Query has 2 replies

05 April 2013 at 01:07

Vat registration of a joint venture

Vat registration of a Joint Venture(not being a jV Co,) will be given on basis of Whose PAn.


bhavesh shah
This Query has 5 replies

This Query has 5 replies

DEAR CACLUB

CAN ANYONE TELL WHAT IS THE VAT % ON KHAKHARA IN GUJARAT AND IN MAHARASHTRA ?

AND ALSO EXCISE AND CST ON THE SAME ?

KHAKHARA ( FOOD ITEM : READY TO EAT ITS BACKED CHAPATI .. BREAKFAST ITEM)

-REGARDS
-BHAVESH


Amit Gupta
This Query has 4 replies

This Query has 4 replies

04 April 2013 at 12:25

Online vat return

can anyone tel me how to do online vat return step by step plz. help me



Anonymous
This Query has 1 replies

This Query has 1 replies

The stock was sold to party against c form but party had returned the stock in another branch of the company in other state (Not in a branch wherefrom stock was sold) so how to show this transaction in the Sales tax return in both branches in respect of sale return and the branch where stock was received, need to issue any F form to another branch where from the stock was sold to a party.
“There is a case where it was decided that stock can be returned to any branch of the company to save the freight.”






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