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Vikas Gupta
This Query has 2 replies

This Query has 2 replies

Hi...
if 'A' of Kanpur (UP) purchased goods from 'B' of Delhi, CST will be applicable. then my question is that can 'A' claim the Credit of CST paid under Central Sales Tax Rule? Please elaborate.



Anonymous
This Query has 2 replies

This Query has 2 replies

17 July 2012 at 13:18

Input of vat

can we use capital goods input with cst payable.



Anonymous
This Query has 5 replies

This Query has 5 replies

17 July 2012 at 12:13

Vat very urgent

DEAR SIR
THERE IS ONE REGISTERED DEALER CANCLLED THE TIN NO AS NO 31.03.2012.SO WHAT ABOUT THERE STOCK TREATMENTW, WHEN HE PAY THE VAT AMOUNT AND WHAT IS THE CIRCUMSTANCES FOR THAT. PLEASE REPLAY



Anonymous
This Query has 3 replies

This Query has 3 replies

16 July 2012 at 17:52

Vat rate

Hi,

Can anyone tell me what is the VAT rate for handbags made?


Sonia
This Query has 3 replies

This Query has 3 replies

dear Sir ,
Please advise that within how many days we can revise cst and dvat return for e.g if i want to revise my return for 2nd quarter of FY 2010-11 then within how many days i can revise both the returns .

thanks


Prateek Awasthy
This Query has 2 replies

This Query has 2 replies

13 July 2012 at 20:59

Rules regarding form f

Normally when seller transfers the goods to its branch then branch has to issue Form "F". now if the branch returns those goods to seller then kindly let me know that would seller issue the Form f to its branch also?
kindly reply soon.


CA Rahul Pandey
This Query has 2 replies

This Query has 2 replies

my clint produced rice in utter pradesh and if he is opening a branch in mumbai and transfer goods to maharashtra branch

is tahat transfer of goods is chargable to mvat if yes what are the procedure and where to submit form H



Anonymous
This Query has 3 replies

This Query has 3 replies

13 July 2012 at 13:43

C-form

sir, i want issue C-form, i don't anything about c-form, how to issues c-form in Karnataka vat



Anonymous
This Query has 4 replies

This Query has 4 replies

13 July 2012 at 12:32

Vat charged at 5% instead of 12.5%

client have charged VAT at 5% instead of charging at 12.5%. on realization he started charging at 12.5% how to deal with such a situation. and what about old tax invoice which are at 5% VAT.



Anonymous
This Query has 4 replies

This Query has 4 replies

Dear sir/madam

please resolve my query i working in mfg orgn. & we purchase a fixed assets from out side state & supplier not have any sales tax (Vat/cst) registeration.
in this case any libility bear by my company in future or at the time of audit

& in that case who is liable for payment of Tax if any.

Purchasing State Daman & Sale State Gujrat

Regards

Deepak gagrani






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