VAT QnA [Resolved] - Page No 82

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Vishnu Davadaparmar

This Query has 1 replies

25 May 2015 at 17:23

Negative list

Can any body give me nagetive list for gujarat vat (perticularly required for capital goods)

in which cases we can not get vat credit

thanks in advance

Anita Singh

This Query has 1 replies

25 May 2015 at 16:40

Vat on net sale

If I am giving discount on sales @20% then on what amount VAT should charged? On net amount after deducting Discount?

Anonymous

This Query has 1 replies

25 May 2015 at 15:40

Dear Experts,

If registration under DVAT has been cancelled on mistake of department, then if application made for restoration, in which form department will issue TIN again and is any prescribed format for filing the application for restoration.

Thanks

shalini

This Query has 1 replies

25 May 2015 at 14:27

Telangana vat return submission

I filed VAT return on 20th May for my client. DO I need to send print out to the commercial tax department? Do I need to send other relevant document as well?

Please guide.

Anonymous

This Query has 1 replies

25 May 2015 at 13:10

Way bill requirment

Greeting,

A individual person constructing a building, he is purchased goods like windows and doors from other state, then the individual person is provide way bill are not , if way bill is mandatory for this transaction, how he can give way bill without TINo

Seller : Chennai
Buyer: Andhra Pradesh

Note: in invoice CST : 14.5% Added

Anonymous

This Query has 3 replies

25 May 2015 at 12:48

Sale of vessel

Seller is in Mumbai.
Buyer in Kolkata.
Agreement between seller and buyer to sell a vessel, but delivery is outside india to the representive of Buyer.
Is CST applicabl?

N D B

This Query has 1 replies

22 May 2015 at 17:41

Inter state transactions

Hello experts,

Mr X is a owner of Propitiatory Concern engaged in manufacturing & Trading business in AHMEDABAD. He is selling goods to a firm in PUNE. What should be charged VAT or CST ?

Can you explain me Applicability of VAT ? , of CST ? Does any specific rate for CST ?

Anonymous

This Query has 3 replies

22 May 2015 at 11:18

When can the c form be obtained?

Invoice period - 16-02-2015 to 22-02-2015.
Last date for obtaining C forms from reg. dealer?

Anonymous

This Query has 7 replies

21 May 2015 at 11:46

Input vat claim on cash purchase with tax invoice

CAN WE CLAIM INPUT VAT FOR TAX INVOICE HAS BEEN ISSUED BY SUPPLIER AND PAYMENT MADE ON CASH?

Anonymous

This Query has 2 replies

20 May 2015 at 16:23

Applicability of cst

we are a mfg co. and frequently send our material for technical testing at CPRI or ERDA on excisable invoice. Please suggest whether cst will be applicable on this transaction or not.