VAT QnA [Resolved] - Page No 63

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Anonymous

This Query has 3 replies

28 December 2015 at 10:58

Hsn code (gujarat vat)

Dear Sir,

It is necessary to write hsn code at the time of filing vat return. because earlier another person has file vat return so how i can see the hsn code for the product which he was written.

Kindly give information about how to see hsn code in earlier returns.

Thank you.

HITESH

This Query has 6 replies

24 December 2015 at 08:53

How to allocate vat amount

dear every one
me have both vat amount i.e.12.5% 45rs and 5% 118 and gross amount is 14473 is how to calclute gross amount (exclude vat amt for 5% and 12.5%)
can you help me as far as possible

raj

This Query has 3 replies

23 December 2015 at 11:06

Urgent advice needed

assessee has received royalty from foreign country, whether they will be liable, to pay service tax and vat

CA Sandip Akde

This Query has 1 replies

22 December 2015 at 16:57

Vat tin in red

Dear Sir/Madam,

when i entered the TIN No. in Form 704 in J2 Annexure. One Tin No. colored changed to RED.
I check that TIN No. on Mahavat Side but its correct and Active too.

So why its colored changed to RED. What its signifies?

Shankar Hittanagi

This Query has 3 replies

21 December 2015 at 18:09

Vat 240 annual return in karnataka vat

Sir,

We have dealer of soft drink and Biscuits in Karnataka, having turnover of around 50,00,000. And we are monthly filing monthly VAT-100 return with applicable tax payment. Please confirm us the we are eligible for filing of annual 240 return or any other annual return we have to file.

PRATIKSHA

This Query has 4 replies

18 December 2015 at 14:38

Vat audit

definition of turnover for the purpose of vat audit ???

Narendra Rewatkar

This Query has 2 replies

17 December 2015 at 23:23

Way bill for other state sale

Dear Sir / Madam

If I will send material in Hydrabad not against c form then way bill is require

Means I will charge local sale tax rate in sale bill like 12.5%

Please confirm

Thanks

Narendra

pravin

This Query has 3 replies

16 December 2015 at 12:12

Form require

Dear Sir,

Please give a Gujarat VAT form 202 and 202A for e-return use

Thanks,
Pravin

NIRANJAN JAYANT DHONDGE

This Query has 3 replies

15 December 2015 at 20:14

Vat audit form 704

Dear Experts where can i get the full info. regarding tax audit form 704

Anonymous

This Query has 4 replies

15 December 2015 at 00:50

Tax on goods taken from one state to other for personal use

Hello All,
I have a query regarding taxability on goods taken from gujarat to other state by road.

The goods are supposed to be taken from gujarat to other state for the purpose of personal use

thank you so much for your support