This Query has 2 replies
DEAR SIR/MADAM
PLEASE SEND ANY ONE VAT DETAILS FOR IN PUT VAT AND OUT PUT VAT
1. PURCHASE FROM VAT DEALER AND NO-VAT DEALER
2. SALES TO VAT DEALER AND NON-VAT DEALER
3. PURCHASES FROM VAT DEALER AND SALES OUT OF STATE NO-VAT DEALER.
4. PURCHASE A VAT DEALER THIS ITEMS SOLD TO NON-VAT DEALER
I REQUEST ALL THESE ITEMS WITH VOUCHER ENTRIES WISE CLARIFICATION. IF ANY MATERIAL IS AVAILABLE PLEASE SEND MY EMAIL ID I.E. rajesh_valeti@rediffmail.com.
THANKS IN ADVANCE
This Query has 1 replies
If a company is trading in gypsum type of activities and it sales a car which is company's asset,can it claim input vat credit against this vat on sale of car?and what if it purchases a car? can it claim input vat credit for the vat on purchase of car?What will be the effect if it is a transport company?
This Query has 2 replies
Dear Sirs,
I want to know CST rate against c form and without c form.
My product is under 4% VAT in Gujarat. We are adding 1% Additional VAT i.e. total 5% VAT in Gujarat.
We are selling this product outside Gujarat also.
What % should I take as CST without C form, 4% or 5% from my OGS customers ?
Please also provide any circular / notification in regard to CST and CST rates.
I also want to know website of CST.
I request all of my professional friends to resolve this question.
regards
Aashish
This Query has 1 replies
Dear all
C ltd. purchase a material from mumbai A ltd.& directly delevered at mumbai other party B ltd. for partial process & B ltd. have to send this material to C ltd. in uttranchal . what is a procesdure to purchase that material . will i have to give f form to b ltd. A,B & C Ltd are differenc companies.
please replay soon
This Query has 2 replies
Dear All,
I have seen a bill raised from delhi, and have two columns:
1. sold to Mumbai firm
2. consinged to Delhi branch of the firm
then which type of sale is this and what should be computed on this sale VAT or CST???
Thanks and regards,
Nitin
This Query has 2 replies
Dear Sir,
what is the procedure to get 'c' forms?
to whom issue 'c' forms ?
use of 'c' forms
This Query has 1 replies
In a manufacturing unit we purchasing RM/PM from local market and pay VAT on it.
My question is:-
1. how many years we can carried forward the ITC on VAT( input tax credit ) even if we are started our production and not availing the credit benifit.
Regsd
Pankaj
This Query has 2 replies
my company has sold the used car and paid vat on it wheras i think it should not be paid. is the treatment correct.nature of co. is not sale or puchase of car.
This Query has 2 replies
I am a VAT dealer in Hyderabad. I am purchasing plastic goods from Dadra in that state Sales Tax on Plastic goods is exempted.So there is no CST Charged on the bill.But the dealer is asking me to Issue 'C' Form.Can I give him C Form as there is no CST Charged on the bill.
Thanks
This Query has 1 replies
anybody tells me i am working in export units trading of cycle parts we use the oil and lubricants like grease etc. can we claim the vat refund which is charged on oil & lubricant the tax rate is 12.5 %
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
I REQUEST VAT DETAILS