banner_ad


Anonymous
This Query has 4 replies

This Query has 4 replies

02 November 2012 at 01:57

Manufacturer not having vat no

If a manufacturer is supplying goods to exporter mainly garments and he is not having vat no. So the exporter cant issue h form as he is not having vat no.the exporter has exported the goods which he had purchased from him . The exporter has all the documents i.e. shippig bill',bill of lading,bank realisation certificatepls suggest that in the above case is the exporter liable to pay local vat or any other tax



Anonymous
This Query has 2 replies

This Query has 2 replies

01 November 2012 at 20:48

Vat

we are the manufacturers of pet bottles at Andhra Pradesh and we are in the rolls of Central excise
as we are aware that the CTD copy is sufficient in lieu of way bill under APvat act. but the same is not found in AP vat site

can any one send the GO regarding the CTD copy is sufficient in lieu of way bill

do the needful
regards
phani



Anonymous
This Query has 2 replies

This Query has 2 replies

31 October 2012 at 15:49

Vat audit report

What is the porcessure of submit What Audit report & last date of submit it ?


Hardik Raval
This Query has 2 replies

This Query has 2 replies

31 October 2012 at 14:33

What if purchaser shows dummy bills

I want to know what happens if purchaser shows dummy bills and pays vat on it?

For what amount he is liable? also tell me penalty for the same?


Hardik Raval
This Query has 8 replies

This Query has 8 replies

What happens to Purchaser if purchaser pays Vat on purchases but seller does not pays vat to the government?

Is there any liability of Purchaser? Please reply asap.


chandrashekhar Kale
This Query has 1 replies

This Query has 1 replies

31 October 2012 at 12:54

Mahavat

Dear Sir,
I have purchased under construction property in Thane ( Mumbai ). I have done agreement with builder in 22 Nov 2010. Builder has not yet handed over possession. Builder is demanding 1% VAT on Agreement value and 25% penalty.
Does 25% penalty liable in this case? Please advice me.


dwarkadas d jarhad
This Query has 1 replies

This Query has 1 replies

30 October 2012 at 15:57

Cement purchased against c form

Sir pls tell me if we purchases cement against C form can there is any penalty under M.Vat act


Mayank Agarwal
This Query has 2 replies

This Query has 2 replies

29 October 2012 at 12:22

Urgent query on vat

i urgently require to know about the due date for paying monthly vat.
suppose my vat payable for the month of april 2012 was rs. 11814/- which was deposited on 6june2012. now what was the actual due date(without penalty/interest) and when i have paid it on 6june2012, what amt i need to pay as interest/penalty? can anyone tell me...


R.Subramanian
This Query has 2 replies

This Query has 2 replies

Sir,
My Client in Tamilnadu, he will supply of Bluemetal & Construction in railway department, the bluemetal supply contract is a material supply contract or not - please



Anonymous
This Query has 2 replies

This Query has 2 replies

28 October 2012 at 22:45

Return for beer shop

Please any buddy say me about vat return for beer shop?






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details