chandan
This Query has 1 replies

This Query has 1 replies

23 June 2016 at 10:53

Professional tax

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


Sumit
This Query has 3 replies

This Query has 3 replies

23 June 2016 at 10:51

Interstate sales

Dear Sir

That means its required in this case also , Right ?


Sumit
This Query has 1 replies

This Query has 1 replies

23 June 2016 at 10:14

Interstate sales

Dear Sir

If i am selling to other state and charge Full Tax (14.5%), and the Purchaser is not giving me Form"C", does he still need to send me a road permit to dispatch the goods ? Please Confirm !! Thanks in Advance , Regards Sumit


Sunil Pawar
This Query has 1 replies

This Query has 1 replies

Dear Experts,
We have manufacturing as well as service industry (Its not works contract tax WCT) Its metal testing industry. I want to know whether my service turnover shows in Total Turnover in Mvat return ( Form 231) Maharashtra?????

& also shows Vat Turnover in service tax return ?????

Thanks,
Sunil Pawar


Shace
This Query has 1 replies

This Query has 1 replies

22 June 2016 at 13:22

Form "h"

friends,
This question is on behalf of an exporter.I have purchased some food stuff items from an wholesaler for the purpose of export .They billed me without tax and asked me to give them FORM "H" after filing VAT return.Transaction done on May 2016.
Please explain the formalities and procedure for the submission and at what time I have to submit or provide form H to the seller/distributor. Because they are asking the same this month(June).


Ashwani Narnoli
This Query has 1 replies

This Query has 1 replies

22 June 2016 at 13:03

Delhi vat

Dear Experts,

I have applied for Delhi VAT for which the Inspection has been done. But we have not been issued our Registration Certificate. There is some mismatch in the address given and the supporting attached. Now, I have to make a correction so that the RC can be issued.

Please tell how it is to be done.


bhaskar
This Query has 3 replies

This Query has 3 replies

22 June 2016 at 10:49

Eligibility of input vat credit

Head office is situated in Mumbai and it is transferring goods to the warehouse situated in KARNATAKA by issuing FORM-F and that warehouse is registered dealer under VAT provisions of the respective state VAT LAWS.
Then the other company (named XYZ PVT LTD) will buy goods from such warehouse dealer after getting the invoice generated….The point of dispute is whether XYZ PVT LTD can claim INPUT VAT CREDIT for those purchases from that registered warehouse, even though actual payment has not been done as the HEAD OFFICE situated in MUMBAI and XYZ PVT LTD are sister concerns????
Can you please resolve this issue….as early as possible


anil tagadiya
This Query has 4 replies

This Query has 4 replies

18 June 2016 at 13:36

Return file

can online sale on flipkart, Amazon, like kurti liable to filled vat return if yes, what a penalty for not filled return


vamshi krishna
This Query has 1 replies

This Query has 1 replies

Dear sir am sales agent for Mumbai based company company sends me articles as cst sales am selling the same articles as same rate which was sold by company. what is the tax liability for me am selling the same rate which was purchased by me. for that company giving me commission. sir pls help me is vat applicable to me if applicable what is sale rate is commission including purchase rate or only purchase rate?? pls help me.



Anonymous
This Query has 2 replies

This Query has 2 replies

18 June 2016 at 10:37

Retail invoice - tax invoice

dear sir, if we are purchasing the material on retail invoice (including vat) then same material sale out to customer.
at the time of sale, can we charge the vat on that material?
how to treat the purchase material in our books as a tax free purchase or any other?

please explain






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