Chirag Shah
This Query has 3 replies

This Query has 3 replies

29 August 2016 at 14:31

Vat applicability

Please confirm VAT applicability on the food prepared and sold by local farshan shop


Venkat
This Query has 1 replies

This Query has 1 replies

28 August 2016 at 12:02

C-form download in tamilnadu

Dear all,
I am new and I am trying to download c-form from https://ctd.tn.gov.in/ to send to manufacturer.
I can see following in download docs section, but can not download and get "do not have sufficient previlege..."
Could you tell me what should i do now pls. Thanks, Venkat

Doc id: 10201056105904
Tax Type: Central Sales Tax
Doc name: ACKNOWLEDGEMENT RECEIPT FOR FILING E-RETURN CST FORM NO.1 - REVISED RETURN (01/06/2016-30/06/2016)
Doc type: RECEIPT
Doc issue date: 21/08/2016
Download doc: View
-----



Anonymous
This Query has 3 replies

This Query has 3 replies

27 August 2016 at 15:56

Tax on saree under maharashtra vat act

sir/s,

I want to know what is the rate of tax under maharashtra VAT Act on saree and designer sarees and also let me know under which schedule entry it falls. Its very urgent so please reply as soon as possible.

Thanks


Vishal Ashokappa Dhule
This Query has 3 replies

This Query has 3 replies

25 August 2016 at 19:40

Fake sale

Seller Company booked fake sale on 31st March 2016 and reversed it in April 2016 what to do? Purchaser need to book or not?


sravani
This Query has 3 replies

This Query has 3 replies

24 August 2016 at 19:44

VAT Registration

What if a person has VAT registration in one state(AP) but consumes the CST purchases against c-form in some other state (say Rajasthan). Is VAT registration in Rajasthan required? If so, should monthly returns be filed by taking separate VAT registration for every working site in different states?



Anonymous
This Query has 4 replies

This Query has 4 replies

24 August 2016 at 12:09

Input credit

i have purchase a old machine of rs50000 can take input vat credit and what is the entry
please reply soon



Anonymous
This Query has 2 replies

This Query has 2 replies

23 August 2016 at 23:01

Vat registration ...? & cenvat input

Dear Sir,

One of new company " X " buying machinery/ or etc., from " Y ". in this case Y is having VAT registration, excise registration. However, X business in future is only service providing and no sales. In this case for " X " can avoid VAT registration and no input will be taken by " X " and tax liability will be cleared by " Y ".

Moreover, cenvat credit can avail by " X " please clarify.

With Regards,

Narasimhan


ravi teja
This Query has 3 replies

This Query has 3 replies

17 August 2016 at 14:43

Way bill related issue

Dear all,

Our company has purchased a product from a manufacturer in hyderabad, and now the good needs to be delivered at kerala. As the person in kerala receiving goods has to issue way bill. My question is Who will be the consignor in the way bill (our company or Manufacturer)



Anonymous
This Query has 2 replies

This Query has 2 replies

17 August 2016 at 10:21

Dvat rate

Dear Experts,

Can any one, Pls confirm the VAT rate under works contract in Delhi / Delhi to other state.

Any notification Please it very urgent

Thanks



alok_134@yahoo.co.in
This Query has 3 replies

This Query has 3 replies

16 August 2016 at 11:45

C form issue

Plz guide me who can issue C Form if Buyer and consignee is different state

Example : We have a H.O in Meghalaya State and Branch office in Mizoram State , we purchased material from assam for Mizoram office For use in telecommunication network






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