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CA Sanjay Baheti
This Query has 1 replies

This Query has 1 replies

13 September 2010 at 10:59

TIN Registration

One of My Client based in Ahmedabad(Gujarat)has engaged in trading of Electrical goods & already registered with Commercial Department having valid TIN registration.

Now He wants to change line of business being franchisee/agency of U S Pizza Hut(Making of Italian Pizza).

Now query is whether the Existing TIN Registration is suffient for doing the said Business by way of filing Amended Application to Concerned CTO or we have to file fresh Application for new TIN Registration.
Please confirm if amendement is required along with Application to Concerned Deptt
In case of Existing TIN Registration then what documents/ procedures/formalities to be followed/needed for submission Purposes to concerned Commercial Deptt.



Anonymous
This Query has 2 replies

This Query has 2 replies

11 September 2010 at 18:01

Limitation of 'C' Form

We get/issued Quarterly 'C'form. Is there any limit (in currency - like Rs. 50 Lacs, 1 Corre etc.) of a single 'C' Form? if yes then it is in all over India uniformly or statewise differ, also provide me detail of limit for Gujrat, Maharashtra, Punjab, Haryana, UP, W.Bengal, UK, HP. (if there is any limit of value of single 'C' form and it is not uniformed in India)



Anonymous
This Query has 1 replies

This Query has 1 replies

Am from Karnataka, running a medical shop,I would like to know the following:
1. Vat is paid on medicines on MRP to the distributor.The distributor gives me a bill on cost price and charges me vat on mrp.Eg: we buy a medicine @rs.100 . But the distributor charges on mrp that is mrp price rs.150@5% =7.5. So we pay to the distributor Rs.100.00 +7.5.00 = Rs.107.50 NOw the question is when filing the vat returns can we offset the input return with output return ie.7.5-7.5=0. we dont have to pay tax. am i right.

how to calculate



Anonymous
This Query has 1 replies

This Query has 1 replies

10 September 2010 at 20:49

VAT No.

What is the process of taking VAT & CST No.
Plz specify the Fees also?


Kapil Jain
This Query has 1 replies

This Query has 1 replies

10 September 2010 at 15:04

Sale in Transit

Dear Friends

We make a Purchases Order to Mr. A (Local Party) He ordered to Mr. B ( Central) to send the material and make a sale in transit. And raise a bill (Mr. A)
1. Does we liable to VAT
2. Which party we should recorded in books of Account
3. Does we liable to issue C Form


SUBHA
This Query has 2 replies

This Query has 2 replies

10 September 2010 at 11:17

KARNATAKA VAT %

Hi Freinds,

In karnataka, VAT % changed to 4 to 5% from April-10, but my supplier charged 4% vat for Oil seal & M.S.Nuts & Bolts and S.S. Elbow & Flange. I want to confirm whether it is corret and mentioned goods coming under declared goods.

Regards

S.Subha
Sr.Accounts Officer.


CA Manish Sharma
This Query has 3 replies

This Query has 3 replies

10 September 2010 at 09:07

VAT Registration

Dear Sir

Please advise can i use LIC one time paid policy of Rs100000 as surety bond for VAT registration. If yes how.

Please answer ASAP as i need to get registration for my first client

Thanks

Manish



Anonymous
This Query has 4 replies

This Query has 4 replies

09 September 2010 at 19:38

vat limit

What is VAT limit in case of gold,silver,artificial jewellery business?
for registration



Anonymous
This Query has 10 replies

This Query has 10 replies

09 September 2010 at 13:00

Website!!!!

Please tell some good websites relation to Sales Tax/VAT/service Tax Judgements/Case Laws



Anonymous
This Query has 4 replies

This Query has 4 replies

09 September 2010 at 12:38

WCT

If a company at Delhi had done some work on contract basis for a company at Kolkotta & this second party has deducted WCT ,pl confirm how to claim credit of this WCT deducted by Kolkotta party.






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