This Query has 2 replies
My Company has a client who intends to purchase Office furniture from us against C form. The client states that he intends to rent out the furniture for a MNC who is a lessee of its sister concern for a monthly rental or hire charges.
Can we accept the order against C form?
This Query has 5 replies
Dear Sir,
Whether VAT is applicable on Booking Advance received for Flats under construction.
This Query has 3 replies
Can some one elaborate on the meaning of the word "corresponding goods" used in
MVAT Act for the purpose of retention
of input tax credit under rule 53 (3)
This Query has 2 replies
When is the due date of VAT -120 is it 15th or 20th.
If we failed to filed the return within time limit is there any penalty proceedings.
Can we filed the returns thru online.
This Query has 3 replies
My Father is purchasing goods through OMS through register delare and paying CST. but he sales the goods with Maharashtra. Can he take set off of CST against VAT payable.
This Query has 1 replies
I am purshase Some computers from one dealer and he add Vat + service tax in my bill. Is it correct or not. And if it is correct then tell me the hole method with section
This Query has 2 replies
Please tell me From which year's Qtr wise C form Recd was started and from which year,s month wise C form recd was Started. I m Waiting for ur reply
This Query has 1 replies
WE ARE A DEALER IN DELHI AND ARE FILING MONTHLY VAT RETURNS. IS IT ESSENTIAL THAT WE SHOULD BOOK THE PURCHASE INVOICES(INVOLVING IN PUT VAT) IN THE SAME MONTH?
FOR INSTANCE,IF A MATERIAL IS RECEIVED ON THE LAST DAY OF THE MONTH AND THE STORES RECEIVE THE GOODS ON THE NEXT DAY WHICH IS A DIFFERENT TAX PERIOD. ARE WE ALLOWED TO TAKE THE IN PUT VAT CREDIT OF SUCH TRANSACTION IN THE NEXT TAX PERIOD EVEN THOUGH THE PURCHASE INVOICE IS DATED DURING THE EARLIER TAX PERIOD? PLEASE ADVISE
This Query has 3 replies
Sir,
Please suggest if I made an inter state sale or purchase of more than one goods and two rate of CST tax are applicable for this two product should I have to make two invoice or should I charged CST rate applicable for each product in one single invoice
This Query has 3 replies
Hi Friends
I need to issue some C forms to my suppliers, does it required to issue C form including the value of CST or excluding the amount of CST?
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