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Vikas S. Shirsat
This Query has 5 replies

This Query has 5 replies

Hi,

we have purchase goods worth Rs 10,00,000/- + 1 % vat in mumbai & then Rs 5,00,000/- transfer goods against F form in our another branch at Delhi

should we eligible for input credit against f form ( goods transfer ) of Rs 5,00,000/- in Mumbai ( MAharashtra )

please guide


Pawan Singhal
This Query has 1 replies

This Query has 1 replies

09 July 2012 at 17:23

C form

IF SELLING DEALER CHARGED CST 4 % ON TAX FREE GOODS THEN CAN PURCHASING DEALER ISSUED C FORM TO SELLING DEALER. WILL IT BE OBTAINED FROM SALES TAX DEPT. NOTE THAT THERE IS NO VAT TAX ON THIS PRODUCT BUT SELLING DELER IS SYING THAT HE WILL CHARGED CST AND HE REQ C FROM.


Parthasaradhy Padyala
This Query has 1 replies

This Query has 1 replies

09 July 2012 at 13:26

Company

Hi,

I want to open a small company I read through and asked various people then I got a good idea about the size of my company and my earnings potential.

My requirement is I want to open a very small company a proprietorship would be fine is what I concluded. Now I want to know what is the minimum formality I need to complete for me to bid for small projects as a company.Meaning do I need to get a TAN or TIN or etc.

I might not have any employees and I might not even have any earnings in the first year but I want a formal company to be there so please tell me what is the minimum that I need to have.

Thanks
Partha



Anonymous
This Query has 2 replies

This Query has 2 replies

08 July 2012 at 21:50

Steps of filing vat return online

Please help me to file VAT return online on dvat.org.in
i have got a new registration of VAT now its time to file return of VAT but i know nothing that how it is done so please someone who is from delhi please help me for filing return online.

thanking u..



Anonymous
This Query has 2 replies

This Query has 2 replies

08 July 2012 at 19:25

Procedure of vat registration...

I want to know the procedure of vat registration...........


Shyam
This Query has 1 replies

This Query has 1 replies

Total Amount is Rs 100
Tax Exempted Amount is Rs 05 (out of 100)
Special discount is Rs 06 (out of 100)
VAT/CST is @5%

Please give the bifurcation....

It's urgent... pls help


harsh
This Query has 2 replies

This Query has 2 replies

Sir i bought some garments from a companys showroom in punjab. The company offered 20% discount on the mrp. The mrp included all taxes as mentioned on the price tag attached with the garments. However at the time of billing they charged 5.5% vat on the price of the garments arrived after the discount. On enquiring they told that mrp is inclusive of all taxes but in case of any discount vat is to be paid on the discounted amount. Please advise is it correct.


Jayaprakash
This Query has 1 replies

This Query has 1 replies

Under AP VAT act, it is possible to clear goods ( Finished products ) from our job worker premises to direct customers.

1) Direct to our customers
2) Tranfer as stock transfer basis

And also, it is required to inform VAT authorities about job worker premises as office of place of business?.


Ashim Dasgupta
This Query has 3 replies

This Query has 3 replies

06 July 2012 at 23:12

Vat on discounts

I want to know if a franchise of a footwear brand can charge VAT separately on the MRP wherein it is mentioned on the shoebox that the price is inclusive of all taxes.

And if the brand offers a discount, can it charge VAT on the discounted price in the above scenario.



Anonymous
This Query has 1 replies

This Query has 1 replies

06 July 2012 at 20:04

Mvat registration

Regarding voluntary MVAT registration for an individual-
1) Is it compulsory to have a Current a/c or Saving a/c will do?
2) For PTEC registration, is Gumasta compulsory>?
3) If he applies in his individual name as name of business, does he need to put rubber stamp of his own name on his documents?






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