This Query has 3 replies
Penalty has been levied equalant to tax under sec 10(A) of CST Act. The assessee is a newspaper printer and purchased C form for use in printing works.By technical mistake it is printed on the C Form that the dealer has purchased the C form for "RE SALE" instead of "Use in manufacture". The penalty is levied under the ground that C forms have been misused and penalty levied. What is the remedy when we have not misused the C Form. It is only a technical mistake
This Query has 2 replies
The assessing officer has levied tax under KVAT Act on Mis use of C forms for technical mistake of "For resale" instead of "use in manufacture". Is there any remedy for this technical mistake occured in original Registration Application Form?
This Query has 3 replies
Can Any one tell me a Propriter Firm which are working job work Stiching in last two year but he did not file his sale tax return and this Firm is not registered in sale tax department .but he raise a bill for job work and not charge a vat and debtors deduct the tds against his bill . so my query is that what should i do now
1. How Can we Received TDS Refund .
2. and can we File income tax return in last two years
Please Tell me ,this is urgent
This Query has 3 replies
a company has incurred expenditure on printing and stationery in which VAT is being charged ...Now can i claim vat input credit on such bill (this company is in maharashtra .
This Query has 3 replies
Can DVAT 44 be applied for different branches in the same state differently?
This Query has 2 replies
The party has shortly charged in orignal bill , after he issues debit note describing particular of vat , excise etc.
Is Vat credit available on the basis of Debit note ?
This Query has 1 replies
cst purchase ki he output tax me adjust hogi ya nahi
2 stock transfer from other state branch ko kiya
for exmp. our state sales 500000 ( MRP )sales ki hai
other branch sales 220000 sales ki
cst purchase ki 75000 ( 2% ) 1500
our state purchase 125000 ( 14%)17500 ( (inputvat )
pls qty return making for exmp.
)
This Query has 1 replies
sir,
i am exporting first time ad i am getting h-form from the purchaser which will exempt me from sales tax now . can i get benefits from h-form if i want purchase raw material for exporting if i can get what is the procedure to get set off from there i have to pay tax for purchase also to get exempted from there if i have h-form what should i do ?
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A partnership firm with same partners and at same address have got ammended its new firm name with different pan, registered with same MVAT TIN. The ammendment was made by Sales Tax Department after due deligence but now the Sales Tax Depratment is denying the ammendment of RC with same TIN by with two firm names. please advise me how to appeal with the Sales Tax Department for their commmited ammendments.
This Query has 1 replies
MY client runs a proprietary concern (lets say XYZ Industries)(Manufacturing Business)
Now he wants to form a pvt ltd co. naming xyz pvt ltd, and this company will take over business of proprietary concern
As we know that R.C of proprietary needs to be cancelled by applying Form 103, and new application(Form 101) needs to be filed for pvt ltd co.
Now Date of Cancellation(of Proprietary Concern) and Date of New R.C(of Pvt Ltd Co.) will not be same.
My client cannot stop his business between the abovementioned period.
So what are various options available to him?
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Penalty under cst act