Dishantmakwana
This Query has 1 replies

This Query has 1 replies

25 May 2016 at 13:23

New vat form

Having sum doubt about vat new sales & purchase annexure form. our company is online e-commerce com.this is pvt organization,we have all type sale like online sale & off line sale also here ,number of sale tranaction daily around 1000 basis through online partner like flipkart ,amazon , snapdeal from central ,state , & foregin reason and customer buy product online world wide but i have doubt about vat tin no mandatory in new sales& purchase annexure.there fore central, state , wise tin no required or not in vat annexure form plz suggest me everyone ,waiting for reply


rajat
This Query has 1 replies

This Query has 1 replies

24 May 2016 at 22:19

Urgent advice

we have a shop of utensil in chandigarh and we have sale upto 5-6 lakhs and today some people came who said they are from sales tax dept and said that we are required to take sales tax no. they went to all the shops even if they do not sale upto 5 lakh they told everyone to apply for sales tax no. before 31 may 2016 otherwise we will have to pay penalty from the date our shop came into existence they have also given there no.to us. Is there any such procedure what we should do?? please help



Anonymous
This Query has 3 replies

This Query has 3 replies

24 May 2016 at 15:59

Cancellation of rc

Dear experts
What is procedure for cancellation of RC (registration certificate) under DVAT in case where original RC has been lost.
Please reply as soon as possible
Thanks with regards
Dharam


Lubhani
This Query has 3 replies

This Query has 3 replies

24 May 2016 at 12:34

High sea sales

IF MR. A (mumbai) HAS IMPORTED GOODS FOR a CONTRACT TO BE UNDERTAKEN BY HIM WITH HIS BUYER MR.B (Karnataka) , however he(mr.A) has himself cleared the goods from the customs. will the benefit of high sea sales be available to him ? the import of goods is intricately linked to the fulfilling of the contract with Mr. B and Mr. B is aware of the imports . mr. A will then raise an invoice to Mr. B for sale of imported goods .. Is CST leviable or benefit of sale in the course of import will be available ? Further the import has been carried out only to fulfill the sale to Mr. B .. it means that we were aware at the time of import that sales will be effected to whom and it was not like sale became certain when the goods were on the high seas will the benefit of sale in the course of import be still available ..
Please reply ASAP.


ankit
This Query has 2 replies

This Query has 2 replies

24 May 2016 at 11:33

use of input tax credit

can we will be use of input tax credit adjested against CST payable?


Navneet totla
This Query has 3 replies

This Query has 3 replies

24 May 2016 at 08:44

Cst in case of import

Rajasthan Dealer Import Goods from china, The goods come at Chennai Port and Rajasthan Dealer Sale this goods direct Chennai Port to Mumbai Dealer,
In the above scenario what happen to cst, and


Sharath
This Query has 1 replies

This Query has 1 replies

23 May 2016 at 11:37

Revised return

hello sir, I have submitted original karnataka vat returns from last April to March in last month I wanna revise all returns can I revise all returns within a month or should I take any permission from lvo officer and revised time start from due date or filing date


Shivani
This Query has 1 replies

This Query has 1 replies

19 May 2016 at 17:23

Godwon just across the state

Dear Friend


X has sales tax registration in Delhi but he has a godown in Haryana.


Now X sells goods to Y in Delhi.


Goods are sent from Haryana godown to Y.

billing is done from delhi


Will this be interstate sale or vat sale?

Does X has to take separte sales tax registration in Haryana because he has a godown there?


Shivani
WhatsApp 8699643809



Anonymous
This Query has 2 replies

This Query has 2 replies

19 May 2016 at 13:27

C form

Dear All,

I have Small question. we are ciger dealer. we are going to buy ciger from delhi. if delhi dealer not charge 2% against C form any problem?
please explain C form Proceeder

i am waiting for your replay

regards





Aditi
This Query has 1 replies

This Query has 1 replies

Hi,
Pls explain how does complete cycle of VAT/CST works with % rates applicable and VAT credit on purchases in the below case:

Mr A based at Delhi purchases leather handicrafts from Mr B based at Kolkatta and sells to end customers through various online websites eg Flipkart etc.
In both the circumstances when seller at Kolkatta is registered and unregistered.

Thanks.
Regards,
Aditi Gupta
9654401501





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