Hi

sir


what are taxs applicable Chocolate company like indirect tax please tell me

I Forget MY MVAT PASSWORD AND SECRET QUESTION...
NOW HOW TO RECOLLECT MY PASSWORD OR WHOM TO ASK SO THAT I GET MY PASSWORD....
GIVE ME SIGHT OR TELEPHONE NO IN MAZGAON\BANDRA MUMBAI SALES TAX OFFICE NO...

Dear Sir,

We are a purely service company (having service tax number) and not involve in selling of goods and trading activities and NOT a dealer in whatsoever way.

We have recently changed offices and sold our old furniture.

1. Does this transaction of selling old furniture will attract VAT? If NOT, under which head we record the gain from old furniture so we are fully compliant.

If YES (i.e transaction will attract VAT), please see question 2.

2. We are service company and don't plan to do trading in any near future. Do we have to take TIN Number to deposit VAT or are there any provisions to deposit one of tax with the department (as selling old furniture is one of transaction for us and we won't be doing any trading of any sort in near future)

3. Can we immediately apply to cancel the TIN once we deposit the VAT? Given we will not to any trading and this is extra compliance we have to handle, hence the cancellation

4. How long the process of taking fresh TIN and cancelling is about?

Please tell me, what is the meaning of "purchase of goods exempt from tax" in vat return form 14.

What is the recourse available for Form 501 (Vat Refund)if not filed on due date???

I have registered for DVAT on 15.12.11 and i have no sale till 31.12.11.
1. Whether i am liable to file return dvat 16,2A,2B,31,30 ?

2. If YES then what is the due date of filling return and due date of payment of DVAT ?

3. Whether nil return is mandatory to file ?

4. please tell me whole process of DVAT ?

Dear Friends,

I required the expert opinion in respect of the following.

We are providing the service of the Interior Decorator. We also provide the material along with the services. We are doing the business in Gujarat & Rajasthan. My queries are:

1)Which turnover will be applicable for the tax audit whether 15 Lacs or 60 Lacs.

2)Vat is applicable on the materials which we provide in some cases. We are doing most of our business in the Gujarat. However, sometimes we provide the service in the Rajasthan also. In such case we provide the material which we purchase from the Rajastjan. How shoud I have to treat such transaction for VAT purpose. Pleas provide any suitabl way to simplify the VAT procedure.

Thanks

Dear Friends,

I am in trouble, I want to ask a question

There are three part
(A) purchaser Gujrat
(B) seller Noida
(C) third Party Gujrat.

(A) has placed Purchase order to (B) and
(B) further placed PO to (C)and (C) delivered material to (A)as per instruction given by (B).

Now the delivery made in same state (C) to (A). can (A) purchaser take Input Tax Credit on VAT on invoice of (C).? if yes please provide us the ruling of ACT.

Anurag Sir,

At the time of examination of case during the period, can assessing officer ask us for submit the form "C" as the same is your central Sale or where we can book this transaction and if there is any ruling regarding non submission of form "C" as well as form "E1" to assessing officer due to local tax has imposed. please send the judgement


With regards!
Ranjeet Singh

whether c form is applicable all type of inter state purchase or its depond upon material basis, I want to know that c form conditions on which basis its given to seller parties or its depond upon material wise

I am in Mumbai i purchased a machinery from Barnglore on 24th Nov, 2007 for Rs. 1072219 inclusive ò CST of Rs. 31229, But I did not issue C form till the date.
Now the seller is demanding to pay Rs.116200 including interest and 10% Penalty for late payment to sale tax.
Please give me a right solution what should I do? Can I issue C form now?