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


T.Shanmugavel
This Query has 1 replies

This Query has 1 replies

we will plan to start photo studio shop, i don't know about take RC or service tax certificate for the studio. please any one say me which type of tax applicable to photo shop.



Anonymous
This Query has 3 replies

This Query has 3 replies

01 April 2016 at 18:43

Vat /cst nil return

Dear Experts, our tax consultant forgot to file VAT/ CST return for Maharashtra for qtr 3 (Oct to Dec'15). It is nil return but now to file e-return is it necessary to pay late return filing fee. If yes please send circular or web link where it is mentioned.


Rishi Agrawal
This Query has 1 replies

This Query has 1 replies

An organisation applied for VAT Registration paying a deposit of Rs.25000/- in the year 2012, stating that the deposit will be received back after a period of 3 year. The receipt of the same was received by the organisation during the advisory visit.
Now three years have elapsed from the date of registration.
1) What is the procedure to claim back the amount of Deposit?
2) Can the same be adjusted against the MVat Liability of the organisation?


mukesh rawat
This Query has 1 replies

This Query has 1 replies

Dear Sir,

Pls suggest me tax rate of Composition Scheme of Restaurant Dealer.





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