good morning to all expert,
plz help me abt. sale tax querterly return.i have a problem that when i fill quertrly return of sale tax from apr to june. there are difference in my sale tax return. amt.141000. while my all three month data is correct..than sir in this condition wht i do

Dear Sir/Madam,

I am working in a PVT Ltd Company.We have no VAT Registration so far.We have become resellers of a big AC Mfg Co.So, We have got an order of approx.5lacs.Can we sell those with a Proforma Invoice without VAT and take away the proceeds as this is a question of huge investment.After obtaining VAT Registration can we raise the Tax Invoice.Is it possible.How long can one hold VAT Registration without any sale.Is there any rule that after certain time the registration will be lapsed.Please answer fast as it is very urgent.

Thanks & Regards,

Sir,

We have registered with profession tax but we have old number now we want new profession tax tin no that call PTRC & PTEC No. what we can do to get this.

Nitin

sir
we have sale in the month of may-11 but unfortunately we could not send the sale bill to our customer for that month. he also file his quarterly return and what is the option for this plz tell me

Dear Experts

Can anyone send me the Filled Photo copy of Form C & Form H & what is the time limit of issuing Form C & collection.

my mail id : kmusivaraman@yahoo.co.in & sivar81@yahoo.com

Thanks in advance
Siva

Dear friends

Can anyone send me the Form C & Form H with filled copy and what is the time limit of issue of Form C.

Thanks & Regards
Siva

Hello Sir,

I want to know the following things.

If client does not have online payment facility or if he has, but he is reluctant using the same, can CA make payment online on their behalf and then take cheque from them?

Like at the time of registration at Gujarat VAT, there will be no TIN/CST number, so we cant give any number. We have to give PAN Only.

I have also observed that for obtaining PAN/TAN online, the payment should be done from the Applicant's card/netbanking.

Please share your opinion.

If we make payment on behalf of client, can we keep their money in our account? Will it lead to misconduct for Practising CA?

DEAR SIR,

RECENTLY WE RECEIVED AN PURCHASE ORDER FROM ONE OF OUR CUSTOMERS FOR WORKS CONTRACT UNDER COMPOSITION SCHEME

WE ALREADY REGISTERED UNDER APVAT ACT AND SERVICE TAX ACT
SO PLEASE TELL US THE PROCEDURE OF COMPLIANCE TO BE FOLLOWED

THANKS IN ADVANCE
MADHU

RESPECTED SIR..
WHETHER THE WORK CONTRACT TAX (KARNATAKA) IS APPLICABLE FOR INTERSTATE TRANSACTIONS.
i.e. PARTY IS PURCHASING THE MATERILS FROM THE MAHARASHTRA & MAKING THE WORKS IN KARNATAKA. IN THIS CASE WCT IS APPLICABLE OR NOT ..

MOST URGENT PLS REPLY IMMEDIATELY..

S B HIRENMATH
AUDIT ASSISTANT
MATHAPATI & CO
CHARTERED ACCOUNTANTS
BELGAUM

Dear Sir / Ma'am,

We have submitted e-return for the May & june return 2011-2012, but by mistak ITC could not show in form print. Please tell me that can we submit revised return for the said period. And what is the process.


vikas sharma
8799078763