Dear Sir/ Madam,
I have Query that . My firm was sold a goods to Other Firm Which is located in Same State but Purchaser Firm's H.O. in Other state. now our firm issuing a invoice on H.O. . now i want to know that. whether the our firm Charge VAT or CST ?. and also want to know that can Purchaser party deduct TDS or TCS ?

Hi All
For an exporter - input vat on packing material - should claim vat refund or should debit the whole amount as expenses???????
thxn
preet

If an F form is issued online and later on found that it is having CST number mentioned instead of TIN of the transferor then is there any chance of the form being rejected by the assessing authority?
In fact on the form it is only mentioned that Registration Certificate number of the transferor, whether TIN or CST not specified.

Hai sir .We received notice from CTO . Ref. In our audit books other income from 2011-12 to 2014-15. It is purely salary and reimbursement amount receiving since 2010. But They are asking why it is is mentioned as Consultancy Fee in one year and Inspection Charges in another FY. Why VAT is applicable on these income sir. Please help sir.

We are purchasing exempted goods (Aluminium-ACSR conductors) from Dadar & nagarhaveli, whether C form issue is necessary or not.


thanking you

Dear All,

I want to know, if any unit " A" is closed.

we need to transfer all its stock or Assets to other unit , what we need to do.

Any form is required for it to submit in vat dept.

whether vat is charged on value of goods + basic excise duty + specific excise duty, or specific excise duty is excluded while charging vat on excise sale.If excluded, why?

please Suggest Whether WCT Return Under MVAT is File Yearly Basis I.E. After Completion Of Year We Have To File Within 30th June . Or Now Is It Monthly return ??? please Suggest

educational institution form in 2000
grant in 2006 (till 2006 from 2000 all teachers did job without salary)
till date they had not pt no.
now we will applied how much amount paid as pt ?? penalty???
what is procedure

Dear Sir

That means its required in this case also , Right ?