IS it possible to receive Invoice of a Fixed Asset at the Registered Office Address even the place where i am gonna use and receive the fixed asset is located in the different state????

Respected Sir,

Pls.guide me High Sea Sales is Show or not in Quarterly Statement of Vat Return.

Total Turnover Calculated with amount of High sea sale or not.

kindly inform urgently.

Thanking You,

From
Amit Jain
Computer Accountant

Sir,

I am constructing a Hotel & I have purchsed Assessories for Hotel aganst c form. can i liable to issue C form with department & can i also claim input tax refund. I am not re sale of such good.
it is necessery to give the purchase detail in Dvat Retun . pls tell me in details
thanks

Dear Sir,

Whether excise chapter heading is also relevant for deciding vat applicabilty.


sanjay modi

Hello,
Which form will be used in respect to UP VAT, in the following circumstances --

1. 'X', Kanpur (UP) sells goods to 'Y', Lucknow (UP).
2. 'X', Kanpur (UP) sells goods to 'Y', Aurangabad (Maharashtra).
3. 'X', Kanpur (UP) transfers its goods to its branch situated in Lucknow (UP).
4. 'X', Kanpur (UP) transfers its goods to its branch situated in Aurangabad (Maharashtra).

Please Explain.

Sir,

we have purchased against "C" form. this CST amount will be set off VAT or CST payable.

regards
Srinivas

what is the last date of sales tax return delhi 2012

Can a product be levied by both State Tax and Central Tax?

Friends Please Clarify it.

Thanks in advance.

Dear professionals & experts

Please help me sorting out a situation facing by me while doing tax audit of one of my client.

The client is a trading prop. firm and deals in product which is taxable as VAT @14%.

The product sold by him does not cover up by valid input purchase invoice, to cover up this, he make an arrangement to purchase the fake purchase bill from some other trader (who also not genuine).

There is probability that, Client will take guard of claiming genuine purchase as the payment of purchase made by cheque & blaming on other trader for fraud with him.

Since being the auditor for Tax Audit, what can i do in these case as i cannot reject to audit without having evidence.
i.e I don't have proof of such tax fraudulent activity by client.

Please guide the suitable course of action to be taken in these case. I personally believe that only rejecting the audit is not the right solution of this case.

Please advice at the earliest