I want to file DVAT Return of A Dealer for this Month.
The Dealer has made Import Purchases for this Month.
I want to ask which expenses can be included for Import Purchases to be shown in DVAT Return "if possible quoting relevant section , rule of DVAT for such Transaction)
Expenses Like Freight, Custom Duty, Shipment ,Clearing & Forwarding Agents Bill, etc.
Also , at what Exchange rate should the Invoice be booked?

How to pay the C form fees when we apply for C form online.
How much is the fees for C form.

Regds

Is it possible to get materials for construction under C form for an industrial building?

Dear sir,
please resolve my following query
if seller fails to obtain c form from buyer which was promised by buyer to give to seller because of having bleif it will be provided to seller based on old business relationship
Thanking You

Dear All,

Suppose I am purchasing a Chair of Rs 5000 and they are charging Rs 500 as Delivery Charges on the Invoice. The VAT rate on chair is 12.5%. So VAT will be calculated on Rs 5000 or Rs 5500.

Please Advice

Dear Sir,

A prop firm has purchased Mould Machine:

Mould Machine : 2090000.00
Excise : 209000.00
Ed Cess : 5000.00
CST 2% against C Form 49000.00

Total Payable : 2353000.00

What entry should I Pass for Booking Fix Asset. The Firm is Manuf. he pays Vat,Cst,Servicetax.

Can he get benefit of Excise Duty & CST Duty or all the Amount should be capitalized.He Had paid 27000.00 Transportation & 11000.00 Installation Charges.Please give me the perfect Idea & entry and logic to be used.

Transport,Excise,CST all shoud be Capitalized with Machine

Thanks & Regards

Dear Sir,

A prop firm has purchased Mould Machine:

Mould Machine : 2090000.00
Excise : 209000.00
Ed Cess : 5000.00
CST 2% against C Form 49000.00

Total Payable : 2353000.00

What entry should I Pass for Booking Fix Asset. The Firm is Manuf. he pays Vat,Cst,Servicetax.

Can he get benefit of Excise Duty & CST Duty or all the Amount should be capitalized.He Had paid 27000.00 Transportation & 11000.00 Installation Charges.Please give me the perfect Idea & entry and logic to be used.

Transport,Excise,CST all shoud be Capitalized with Machine

Thanks & Regards

Respected Freinds,

I am a propreitor of business and want to apply for duplicate VAT registration certificate and also change my business name in that VAT registration certificate.
Also i have to add certain additional purchase items in it. Kindly help me with the procedure for the same

What is 'h' Form Sales? Who issues 'H' Form?and Why?

Dear All,
In case, a part of the Interstate sale made is returned and the party is asking for a Credit Note, how will the CST @ 2% charged at the time of sale be treated. Do we have to deposit in Govt. Depositry the whole amount of CST charged on the Bill ot it will be lessened by the amount of Sale Return (as we do in the VAT).
Regards,
Vipin