VAT QnA [Resolved] - Page No 436

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This Query has 1 replies

30 November 2011 at 17:25

Applicability of vat audit in gujarat

Section 63 states that dealer is to obtain audit report in case Total Turnover is in excess of rupees 1 crore.

Where is the provision that audit report is to be obtained in case Taxable Turnover is in excess of rupees 20 lacs simultaneously.

CA Harish Kumar Maheshwari
09426399344

Prabhakar Ganeriwala

This Query has 1 replies

30 November 2011 at 16:08

Sales tax liability

My company is registered under Sales Tax in Delhi and having manufacturing unit at Delhi. We are planning to have another manufacturing unit at Noida. I want to purchase machinery & other fixed assets at Delhi address only and then shift it to Noida. Please explain.

tarunjjain

This Query has 1 replies

30 November 2011 at 14:41

Registration

MY CLINET IS TEXTILES MANUFATURER , NOW HE HAS ALSO STARTED GARMENT MANUFACTURING.

THE SALE OF GARMENT IS 100% EXPORT.

WHETHER HE REQUIRED VAT NO. (MAHARASHTRA)?

Anonymous

This Query has 2 replies

30 November 2011 at 13:19

Forms

PLZ ANYBODY GIVE WHEN THE FOLLOWING FORMS USED IN VAT

C FORM
F FORM
E1 FORM
E2 FORM
H FORM

Anonymous

This Query has 1 replies

30 November 2011 at 12:57

New registration

Sir
Please tell me what is the process to taking new registration in delhi vat & central also and which form and documents require for.

Thanks

Mukesh Kumar

Taslim

This Query has 3 replies

29 November 2011 at 22:57

In e-filling why we only disclose tax invoice purchase or sa

Reply as soon as possible

Taslim

This Query has 8 replies

29 November 2011 at 22:55

Is the purchase through retail invoice is taxable?????

Piz reply as soon as possible

Anonymous

This Query has 1 replies

29 November 2011 at 16:54

Composition

Dear Sir,

we have a work in M.P now we have a composition scheme in M.P in this case we will not be able to take input vat credit. now i have to buy some material from M.P Suppliers now he is taking 5% of vat. in this case if i buy material against VAT then it would be our loss and he is not agree.
my friend told me that in this case if u give him Form 3A then it will not charges VAT
Please suggest me
Waiting for your answers.

Regards,

ASD