hai,

while processing payment of bills i found some vendors are charging vat inclusive of transportation.

transporatation is chargeable under vat?

can anybody help
Regards
kumaran

Dear All,
The Vat Refund Application due date has changed from 3 years to 18 months. I would like to know whether this is applicable vat application for the year 2011-2012 or from 2008-09 whose time limit of three years is not yet completed.

Hi,

I want to start a new business.Basically its a trading business where I will purchase goods from outside UP and sell it in UP.I have already taken TIN number for my shop/office.
Now I need form-38 and form-c to purchase goods from dealer's in delhi.

1)The gzb sales tax department has asked for 2 guarantors and if we dont find guarantors then they want a fixed deposit for "Assistant Commisioner" for Rs 50k .Is this a regular process?
2) Is it usually a difficult process to get form-38 and form-c from the sales tax dept on a regular basis?

Please answer.Also if you can suggest any good CA around the Vasundhra,GZB area who can help , please let me know.

Thanks,
Deepak

CAN ANY ONE ASE ME

CAN THE VAT CAN BE CARRYFOREARED FOR THE NEXT YEAR IF THE SALES ARE NOT MADE IF YES FOR HOW MANY YEARS WE CAN CARRY FORWARD,

CAN WE CLAIM THE VAT FROM THE COMMERCIAL TAX DEPARTMENT

REGARDS,
SYED RAMEEZ.

Dear Experts,

We are registered under KVAT.This query is regarding issuance of Form C.

We issued Form C to our Vendor for the quarter ending March 2010 for following invoices

1A/01.01.2010
5A/28.02.2010

We didn't include the following invoice as we received consignment in the month of April 2010 and accounted the invoice in the month of April 2010

6A/30.03.2010


Now supplier is asking Form C for invoice 6A. Now How do I issue form C.

There are some more invoices accounted in the I quarter of 2010-11.

Should I include 6A invoice along with other invoices of I Q of 2010-11 and issue form C OR

Can I issue single Form C only for invoice 6A.(Will it not be two Form C for same quarter)

Kindly let me know. Also note that we are genrating Form C electronically.

I am dealer in TATA DOCOMO Sim Cards. The purchase bill shows as follows:

Gross Value - 100.00
Less: Cash Discount - 10.00
--------
Net Value - 90.00
Add:VAT@4% on 100.00 - 4.00
--------
Total Amount - 94.00
========
My Question is whether the VAT charged on the Gross Amount of Rs.100/- is correct? or it should have been charged on the Net Value of Rs.90.00?

Dear Experts,

I want to know procedure for Voluntary Vat Registration in Mumbai. Pls. send me following details.

1) How to Apply for Vat Registration.
2) How much fees to be paid.
3) Documents required to submit to STO.

As previousely we have to pay only 5000 Rs. for Vat Registration, but now I have heard that we have to pay Rs. 25000.

So pls. send me updated details for voluntary registration urgently.

Thks.

Sir,
Please give me an information for the procedure of cancellation e-waybill part-ii &* Part-i in wbcomtax

Its very urgent

waiting for your kind co-operation.

Hai All,

I am working as an accountant for a star categorised hotel. I want a clear clarification that what is the difference between VAT 0% items(like pappdam,sugar & Sugar cube etc) and non taxable items(chicken,vegetables,egg & ice cubes etc).

Bhuvaneswaran.A

what is the difference between tax invoice and retail invoice?