RAVI SHARMA
This Query has 1 replies

This Query has 1 replies

15 February 2012 at 17:02

Minral water served in a restaurant


Sir, If minral water served in a restaurant in delhi and charged money for each bottle, will that particular restaurant liable to recover vat on sale of minral water bottle.

sale price is more then purchase price.


CA Virupaksh Hipparagi
This Query has 1 replies

This Query has 1 replies

Can anyone say, as i am registered under Tamil nadu vat as proprietorship, but now i want to convert it into partnership firm. whether TIN no will remain same.

If it is not possible suggest the solution.


Amit
This Query has 2 replies

This Query has 2 replies

14 February 2012 at 22:14

Vat

Sir my Total purchase is local purchase on which 5%vat is charged and my sale is OMS on which i 2%cst is charged have to adjust it.



Anonymous
This Query has 2 replies

This Query has 2 replies

Please friends can anybody tell me, is VAT number required for diferrent business under one company. for eg: in a hotel industry, under one company they have opened two outlets. So is it necessary to do VAT registration for both the outlets? Both the outlets have same business? Plz reply soon... Thanks in advance..


AMAR SAMPAT
This Query has 3 replies

This Query has 3 replies

14 February 2012 at 15:04

Form i

FOR WHAT PERIOD ONE CAN ISSUE FORM I (UNIT UNDER SEZ) UNDER CST ACT. (SUCH AS FORM C CAN BE ISSUED QUARTERLY)


Govind
This Query has 1 replies

This Query has 1 replies

14 February 2012 at 13:55

Sales tax

If goods is return in the month of june 2011 which is invoiced on 31-3-11 & if the company balance is finalised on 31-5-11 then how this entry will be treated , whether we can credit of sales in the next financial year & what gross sale we have shown in the 704 vat audit report.



Anonymous
This Query has 1 replies

This Query has 1 replies

14 February 2012 at 13:11

Registration

Need a help in following points :

1. Is vat registration compulsory in case of person involve in business of selling beer & Wines (LIQUOR)? condition of T/O exceeds Rs. 60 lacs apply here or not ?

2. Is composition scheme applicable for such business ?

3. Can above person take Vat input credit (If he is Registered) ?

State is Maharashtra


Rachana
This Query has 3 replies

This Query has 3 replies

14 February 2012 at 10:15

Vat on gold

What are the consequences if i invest in Gold coin for short term regarding VAT charges at the time of purchase and sales? Do the investor is charged both the times for the duty? Plz reply


Nagaraju
This Query has 4 replies

This Query has 4 replies

13 February 2012 at 12:14

Mvat payment

Hi...

I am a Sixmonthly MVAT return filer. I have a query regarding the payment of MVAT. If the MVAT payment is due in Jan 2012, when I have to pay the MVAT on or before 21st Feb 2012 or 21st April 2012. Please reply..

Thanks in Advance..



Anonymous
This Query has 1 replies

This Query has 1 replies

11 February 2012 at 20:21

Vat refund

Dear Sir,

Vat refund f.y 2008-09 but not taken till?

Please give me solution what to do?

Thanks

Subhash Bhagat






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