payal
This Query has 1 replies

This Query has 1 replies

08 April 2016 at 10:36

Branch transfer

Our manufacturing co. based in Vadodara, Gujarat will be transferred to Andra Pradesh. All Material laying in stock and Plant & Machinery will be transferred to Andra Pradesh. Can any one tell me procedure for transfer From Gujarat to A.P. ? what kind of documents arecrequired ? This is against form F. so how can I get form F ?



Anonymous
This Query has 1 replies

This Query has 1 replies

08 April 2016 at 10:06

Retail invoice - credit

Suppose ,
There are two Companies namely A(Gujarat State ) & B (Kerala State) , Both companies also have Tin .

Company A Selling Good to company b and for that company charged 2% cst on invoice and afterwards company B provide C Form.

My query is : What Should Title of this Invoice
1) Tax Invoice
2) Retail Invoice
3) Any one

Next question in what is Consequences in case of wrong title I.E. tax invoice instead of retail invoice and vice - versa.


kumar sachin
This Query has 2 replies

This Query has 2 replies

08 April 2016 at 00:44

DVAT & CST in April 2016, Delhi

Hi, Can you help me with the rate of VAT & CST as of today(7 April, 2016). My company is Register in Delhi.(DVAT). Thank You.


PANKAJ MISHRA
This Query has 1 replies

This Query has 1 replies

Dear sir
Please clear following:-
we are issuing one bill of restaurant at cash bill counter:-
food and beverages Rs.100.00
Add: Service tax 40% of 14.5% on Rs.100.00 5.80
Total 105.80
Add: VAT (in Raj.) 14.50% This is chargeable on Rs.100/- or Rs.105.80
Please reply with notification etc. or case laws.


Prince
This Query has 1 replies

This Query has 1 replies

07 April 2016 at 13:53

Consignment

who is liable to vat under consignment in the state of salr I.e consignor or consignee. exp. 'A' consignor sells goods to 'B' consignee against form F. Now consignee sells the goods in his state to buyers. my first question in whose name consignee issues invoice and who is liable to vat and will there be any reversal of credit taken by consignor?


Tejasvi gupta
This Query has 3 replies

This Query has 3 replies

06 April 2016 at 16:49

Sale bill

Hello

How much amount of cash retail bill without any name can be drawn? I mean to say , can I draw retail bill just writing "cash" in the name of any amount? Please reply


Subin
This Query has 4 replies

This Query has 4 replies

06 April 2016 at 14:07

Doubt regarding c form

Dear Experts,
: suppose 'A' purchased Goods from B for Rs. 10400 (total Bill amount) against C Form, in which Rs. 200 for CST & Rs. 200 for freight. for which amount A will issue C form to B. plz reply at the earliest thanks


Ninad
This Query has 1 replies

This Query has 1 replies

05 April 2016 at 17:32

Set off

person carrying business of hotel, he want to opt composition scheme rate is 5 % , can he claimed set off on equipments, furniture etc purchase against the scheme???


Dipankar Chakraborty
This Query has 3 replies

This Query has 3 replies

04 April 2016 at 14:16

Voluntary registration of vat

Sir,

I have a distributorship of biscuit. I want to take a voluntary registration in west bengal vat. So, please tell what is the procedure for taking this? How much amount will deposit for this registration?

Please reply anyone.


harshal
This Query has 3 replies

This Query has 3 replies

02 April 2016 at 17:58

Mvat on farsan

What shall be the MVAt on Farsan or all varieties of farsan .Has it been change to 5.5% from 5 % original?/
Please guide






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