Suppose a customer is dealing in "X" category items and got a order which he can deliver of "Y" category item . But unfortunately the Trade license didn't allow him to do so and moreover he Don't if he gets the same order in future too. How can he sold the said "Y" category item without violating any law and without making any ammendment in VAT or Trade License or any othet law to make some profit

Dear

Experts my query is we are purchased the old company and re modeling which purchased company . Some of purchase (like electrical items, pvc pipes , and other material purchases.) input vat taken and should we have utilized the input vat on electrical items .(Thouse work at factory building Purpose)

Please clarify my query.

Thanks & regards
Siva.

SIR, I HAVE COMPLETED MY GRADUATION IN COMMERCE AND PURSUING CA FINAL. I HAVE COMPLETED MY ARTICLES AND NOW I WANT TO START MY CAREER BY PUTTING PRACTICE AS INCOME TAX + SALES TAX PRACTICTIONER. WHAT ARE THE EXAMS NEED TO BE PASSED + ONLY GRADUATION DEGREE IS ENOUGH FOR THOSE TWO PRACTICES...
PLEASE DO EXPLAIN THE SAME IN DETAILS...

THANKS & REGARDS...

MAIL ID: caapagrawal@gmail.com

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?