Basheer PM
This Query has 1 replies

This Query has 1 replies

Dear Sir

How to find the Classificaion , Commodity Name, Commodity Code and Sub-Commodity Code of Karnataka VAT



Anonymous
This Query has 3 replies

This Query has 3 replies

The seller has recovered tax on sales bill from buyer and did not pay the tax. Also not showed the sales turnover on the return how much interest is levied on this, if the tax amount is 30000 and the sales belong to April 2013 to october 2013.



Anonymous
This Query has 2 replies

This Query has 2 replies

08 December 2015 at 18:17

Revised return

I have return vat but their some data not correct filed. How can I revised the vat return. Please help me for odisha can I do online. How Plz guide. I checked online with in 6 month of return we can revised vat


Abhishek Dubey
This Query has 1 replies

This Query has 1 replies

08 December 2015 at 13:24

C form not received

Respected Sir

C form Not received. how to deposit balance tax and how to calculate intrest


Kiran
This Query has 1 replies

This Query has 1 replies

05 December 2015 at 17:48

Set off furnace oil

Furnace oil is the fuel used ti heat Bituman. Whether the vat paid on furnace oil is available as set off from vat liability.


Manoj Parashar
This Query has 3 replies

This Query has 3 replies

05 December 2015 at 17:18

Input on cap goods

can we take the whole input at the time of purchasing the asset instead of 1/3 method i had read the threee method of taking input of cap goods were income variant consumtion variant and gross product variant but now i havc seen the vat act there is only 1/3 concept of input.


veena rao
This Query has 1 replies

This Query has 1 replies

05 December 2015 at 12:56

High sea sales

Hi Friends,

One of our clients has imported furniture from outside country. But they have got the invoice from Bangalore branch.No VAT is charged in the invoice. But it is clearly mentioned as high sea sale.

My question is can this be taken as import. (they have received furniture from other country).if yes, then will there not be any problem regarding invoice which is raised from bangalore.


suresh patel
This Query has 1 replies

This Query has 1 replies

03 December 2015 at 08:42

Tax return against h form

I am a trader. My client is an exporter and having export order.I got bills from suppliers with 5%vat and exporter is issuing me h form against my bill. But how do I recover that 5%.plz suggest


AMIT DHINGRA
This Query has 2 replies

This Query has 2 replies

02 December 2015 at 11:43

Shop and establishment account

whether registraion in that act can be done in the back date


vskarticles
This Query has 1 replies

This Query has 1 replies

30 November 2015 at 17:35

Mvat

What is the point of taxation in case of Builders and Developers under the MVAT Act, 2002???(Receipt basis, accrual basis or date of agreement)

Also if the date of agreement is after the date of receiving the Completion certificate(OC), but advance is received before the agreement date, are the advance so received liable to MVAT?? Or the entire sale value is exempt, as it would constitute a sale of immovable property??

Please quote the relevant sections or the notifications as the case may be?





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