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Anonymous
This Query has 6 replies

This Query has 6 replies

21 August 2010 at 10:16

WHOs ELIGIBLE FOR TIN

Dear sir,

i purchase material for local dealer, but he not having TIN no. my doubt is who eligible for get the TIn no.


CA Priya
This Query has 2 replies

This Query has 2 replies

20 August 2010 at 22:04

WCT

Hello...... I have a doubt....... In case of a telecommunication tower constructor the civil work done by his subcontractor includes both Service tax and vat with bifurcation......... Can the tower constructor take VAT Input credit........? The constructor raises invoice against his customer in one invoice for Civil services along with VAT...........



Anonymous
This Query has 1 replies

This Query has 1 replies

20 August 2010 at 18:11

new vat registration

what is the procedure for registering for vat?
what documents r required?
what is the expenses?

i mean for maharashtra vat ...........


Sandeep Kumar Gupta
This Query has 1 replies

This Query has 1 replies

20 August 2010 at 12:56

vat input

Hi friends....
my Co. is engaged in Real Estate Business. we regularly purchse goods for use in construction of building/mall. these bills includes Vat amt. we do not sell Flats/Shops until their construction is completed so i want to know that wheather i could avail Input Vat on purchased Material without filing Vat returns or not. Thanks & regards


MANISH KR. SHARMA
This Query has 1 replies

This Query has 1 replies

20 August 2010 at 11:15

vat



Can anybody solve my query and oblige,
my client have head office in Delhi and its branches in all other states e.g. Maharastra, UP, MP. Cheenai, etc.
they are importing goods from abroad, for resale in India, they are distributed goods directly from mumbai port or calcutta port (where goods comes) to other states instead of goods comes in delhi head office, to save transit cartage and issue the sales bill of stock transferred from delhi against from `f wheather it is wrigt or what treatment to be done for this
If goods directly distributed to all branches in various states without goods comes to head office godown stituated in Delhi. I think this is wrong,
Kindly send me the treatment for the same


Prashant Kumar Gupta
This Query has 2 replies

This Query has 2 replies

19 August 2010 at 23:14

Vat on Stock Transfer

When i transfer stock to Branch then can vat charged on Item. When branch sell item how can i show it Head Office.


Guest
This Query has 2 replies

This Query has 2 replies

19 August 2010 at 20:39

about forn F

sir.
we had been recieved stock transfer of raw materials.can we have issued form F yes or no with central sales tax section


MANISH KR. SHARMA
This Query has 1 replies

This Query has 1 replies

19 August 2010 at 19:45

VAT

Dear,

Can anybody solve my query and oblige,
my client have head office in Delhi and its branches in all other states e.g. Maharastra, UP, MP. Cheenai, etc.
they are importing goods from abroad, for resale in India, they are distributed goods directly from mumbai port or calcutta port (where goods comes) to other states instead of goods comes in delhi head office, to save transit cartage and issue the sales bill of stock transferred from delhi against from `f wheather it is wrigt or what treatment to be done for this
If goods directly distributed to all branches in various states without goods comes to head office godown stituated in Delhi. I think this is wrong,
Kindly send me the treatment for the same


abhijit
This Query has 2 replies

This Query has 2 replies

19 August 2010 at 18:21

can we vat payment on quaterly basis



if i file quarterly basis vat return

so can i make payment on monthly basis or Quarterly basis




Smrity
This Query has 1 replies

This Query has 1 replies

19 August 2010 at 17:51

Interstate sales

We are a trader of Maharashtra, we Import food materials and sell into India.

The question is that we have to sell in Delhi without C form, what is the rate of CST to be charged and what are other local taxes that is to be paid in Delhi.

It is urgent






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