dear experts we have no vat or cst number but we have paid 42000 as vat in the year 14-15 p.y and i also know that vat is indirect expenditure for us but i forgot to placed as expense and i posted as vat refundable a/c(current assest) and we have also filed return so can i show this expenditure in the year 15-16 p.y. and if not then what will be the procedure to skip this 42000 out of current assests

Respected Sir / Madam,
1. I sell couple of things from home in Snapdeal.
My list of goods are mobile holder, USB light, USB fan, mobile pouch etc.
For example, I get a payment of 100/- from Snapdeal for every successful sale of mobile pouch. Customer pays 200/- to Snapdeal and Retail invoice of Snapdeal shows as price as 170/- and vat as 30/-, a total of 200/-.
Our payout break up is as follows: Merchant cut 100/-, logistics fee 60/-, Snapdeal commission 40/-, a total of 200/-.
In actual what Vat /CST to be paid by us Or claim to be done? Kindly provide Guidance.

2. Where can I get detailed list of Vat /CST rates for different products like, mobile accessories, kitchenware, gaming accessories, computer peripherals, etc.

when a person is liable to pay vat under on monthly basis or quaterly basis?

is there any turnover limit for paying monthly or quaterly basis.

Hello
In the context of a used car dealer in Karnataka, does one charge VAT on difference amount between buyer and seller values, or is it VAT on the seller value.
Also will it differ in the follg cases
1. c to c via dealer a/c
2. b to c via dealer a/c
3. b to b via dealer a/c
4. c to b via dealer a/c

If cash transaction then anyway we presume on ST on the difference amount which will become the internal invoice value, plus TCS now.

Thnks

Respected learned members.. Whether Photo Lab Receipts (Works Contract) and Photo Studio Receipts are one and the same? Whether Photo 'Studio Receipts' are liable to VAT as per recent judgement of SC in Pro-Lab case?

Respected All,

For e.g. I am registered dealer with DVAT since 25 years deals in ItemNo1 as trader.

Now I would like to sell Item no2. Online through Amazon or else, does I required fresh TIN/VAT registration or I can do this with my old tin.

Prompt reply will be highly appreciated.

Thanks
Regards
Deepak Sharma

dear sir, my question is recently i received one inter state works contract invoice amount Rs 200000/- in that they claiming WCT 5% Rs.10000/-on total 200000/- and Service tax claiming 15% Rs.12000/-on 40% of bill value Rs.200000/- is it correct. please suggest me (contractor is telengana and contractee is karnataka)

dear

please confirm criteria/situation for applicability of quarterly tax payment and last circular on same.


regards
ajay kumar jha

Please help me
can u tell me any material used by construction co. for painting, will be treated as consumable or not, and also tell me that they can claim ITC or not?

To,
Dear Sir,

I had applied the Vat registration in june and had made the sales in may is valid.and i paying vat has i have collected.

please guide me.