Somshekar Bellad
This Query has 2 replies

This Query has 2 replies

28 May 2015 at 12:49

About vat tds

what is vat tds how it applicable to retailer



Anonymous
This Query has 2 replies

This Query has 2 replies

28 May 2015 at 11:25

Mandate of tin registration

Sir ,
I am involved in the busniess of selling retail cloth garments . And my sales have crossed Rs 500000 during the year..
Do i have to apply for a TIN



Anonymous
This Query has 1 replies

This Query has 1 replies

whether belated return can be revised or not and also whether any penalty or fine can be levy for delay filing of return.


CS RAJESH C.CHOUDHARY
This Query has 2 replies

This Query has 2 replies

27 May 2015 at 17:45

Mvat_cst registration

One my client is the retailer of Electric & Hardware goods and holding MVAT Reg No since last 2 years.
Now he had changed the nature of business from retail to wholesale and changed the POB and also changed the commodity traded. Also he wants to get register himself under CST as he will be buying goods from other states.
How should he go about it and what documents will be required for this. Should he apply for amendment first and then CST Registration or vise-a-versa?



Anonymous
This Query has 1 replies

This Query has 1 replies

27 May 2015 at 11:18

Up vat

Dear experts,

can anyone explain the whole procedure to file the UPVAT Return.

Thanks


Vishnu Davadaparmar
This Query has 1 replies

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

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

This Query has 1 replies

25 May 2015 at 15:40

Tin restoration

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

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

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






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