Anonymous
This Query has 3 replies

This Query has 3 replies

04 December 2009 at 16:33

Revise VAT return

What is time limit to REVISE vat return filed for the quarter ended 31st December 2008 ?


Arvind S
This Query has 2 replies

This Query has 2 replies

04 December 2009 at 14:32

Entry Tax - Karnataka

Hi,

a)What is meant by the term "local area" in the KTEG Act, 1979. Does the same include only zilla parishad's and panchayaths or even urban cities also get covered under it?

b)Also how many commoditties get covered under the Entry Tax Act as on today?

Awaiting replies

ARVIND.S


kamini
This Query has 1 replies

This Query has 1 replies

04 December 2009 at 11:25

VAT on sale of residential complex

IF a company is engaged in construction of residential complex n sell them out than VAT is applicable or not.
(After 46th constitutional amendment in article 366,whether VAT is applicable on sale of flats or not)



Anonymous
This Query has 2 replies

This Query has 2 replies

03 December 2009 at 23:13

Professional tax

If a comapany doing business more than one state, any possibility is there having Professional tax registration centralised in one state


jay
This Query has 2 replies

This Query has 2 replies

03 December 2009 at 18:26

cst e1 and e2 transction

sir

i purchase a machinery for my own business.
the machinery is comes from out side the gujarat.but the bill of purchase is received from gujarat dealer.it means this is r.r purchase.

i have to issued a c form to gujarat dealer which bill i received as purchase bill.
but i want to know that can i have to received e2 forms from dealer.the machinery which i purchase is only for my own use. i have not for sale.as example
a is machinery owner outside of gujarat
b is dealer which bill i received as purchase
c is me
b is issued c form to a and received e1 from from a
c that i issued c form to b but, can i have to received e2 from b because i am purchase item for my own use not for sale
so can explain what have to i do.



Anonymous
This Query has 3 replies

This Query has 3 replies

03 December 2009 at 17:14

non receipt of c form

Can anybody tell me what action will take whenever our client unable to issue form 'c'?


GOPAL KUMAR AGRAWAL
This Query has 1 replies

This Query has 1 replies

03 December 2009 at 15:48

Application of C Forms

Querry: we have filed the original VAT return for Jul-Sep-09 quarter and has also filed applicaion for obtaining 'C' Forms. After few days it was detected that few purchases from out of Maharashtra were not accounted for the above said period.
hence a revised return for the period Jul-Sep-09 was filed. Meanwhile when we made an application for C Forms for purchases not accounted earlier,for a second time, the site shows an error stating that an application has already been made and second application stands rejected.

Please let us know why the department has rejected the second application for C Form?


CA Prabhakar Dubey
This Query has 1 replies

This Query has 1 replies

Respected Sir/Madam,

I prabhakar dubey wants to know about the revised monthly return of form 231 in case of some error or ommission in regards to data made in the return.

How much time we will get to file revise monthly return even though no differential vat comes after the revised return.

Please help me in this regards.

Prabhakar dubey


Nazir
This Query has 1 replies

This Query has 1 replies

03 December 2009 at 15:39

VAT on Snacks

Dear Expert,

in our premises we are taking food services from external caterer he is not charging us VAT on his sale.

we are providing this snacks to our employees on concessional rate and recovering money from them, do we need to pay additional VAT on this? plz support your reply.

Nazir


Sheetal
This Query has 1 replies

This Query has 1 replies

03 December 2009 at 11:51

Composition scheme

Can anyone tell me about composition scheme ?

how tax amt. calculated under the scheme ?


waiting for reply...






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