Dear All,

While paying the WCT-TDS erroneously Challan No. 231 has been filled up instead of Challan No. 405. TIN Number is same but selection challan code is wrong. What is the procedure to rectify the same?

1.as per above subject he has service tax number but not filing return since he obtained it. 2. Now he wants to registered for M vat, He is eligible for vat payment from beginning or not?

If we (govt authority) purchase goods (like stationery, computer etc..) from a selling dealer.

whether we required to deduct vat tds @4% under UPVAT

what happen if selling dealer is a registered dealer in vat and already paying vat to govt after collecting. still we required to deduct tax @ 4% of the value of goods?

Dear Experts,
My query is
Sir I am doing interstate Sale against form C, And Pass the entry Date- 10.02.2015, in Telly.

Party A/c Dr. ........................
To Central Sale ................................
To CST 2% ...................................

After That Close the Book of final Account 31.03.2015,

But Purchaser not sand the Form C .
I am not Change the previous year entry.
So Please Talk to me .
what pass the Entry next year

Sir ,

Good day,

I want some query.

Kindly suggest me . Delhi dealer sales electrical goods to patna dealer against 2% cst .( AGAINST CFORM)

and patna dealer have been paid full amount of goods with 2% cst.. but not gave cform .

After 1 year delhi dealer comes to know that patna dealer tin is cancel . now patna dealer is not giving cform to delhi dealer.. becoz firm tin is cancel.

Patna dealer told delhi dealer goods are defected . so he can not gave cform ..

Now what document delhi dealer needs from patna dealer to show delhi sales tax dept..

Thanks ..

Awaiting for reply ..

I have a client in business who had issued retail invoices to the party in the year 2011. Noe the party is asking my client to revise the VAT return to issue taxable invoice for the particular year. Can my client revise its return for the year 2011? and if yes are there any further issues with such revision of return?

We are sourcing products from Brands for deliveries to customers across locations wherein what would be the best possible scenario for us to source on VAT or CST?

Also our billing will be done from respective locations.

Dear sir,
We have to be file vat return for June 2015,due to purchase value changed, can we file revised return in next month.pls confirm to me

A Dealer(seller) which is having TIN and i purchase something, i am also a dealer. But seller not issue tax invoice. he(seller) provide me retail invoice.
what is remedy for me?

Dear Sir,
We are Pvt Ltd Co. registered Under MVAT/CST act, our Nature of Business is Repairs & Maintenance Service (Pure Labour Work). Can we purchase consumable like Fuel, Gloves, spares against C-form ?

Thanks
Narayan Yadav