This Query has 1 replies
Hi sir one of the my clint (Hyderabad) goods purchased from hariyana and those goods are forwarded to Delhi ( from hariyana to Delhi) because work is executing in Delhi (government office )so now hariyana dealer asking the t2 form , but my clint is telagana dealer and work executing in Delhi ( I.e government work) , so Pls tell me what to do now and how to get t2 form for my clint.
This Query has 1 replies
Dear Sir,
One of our client do job work and production of VAT commodities. For job work his principle will supply materials, he will incur only labour charges which will be charged to principle. Principle will use these materials to manufacture and do VAT sales.
Our client also do manufacture of VAT commodities, but few transactions in a year.
He has purchase a machinery which is used for manufacture of these items from out side state. He want C form against this commodities. Will he able to obtain? Help us with few case law.
Thanks in advance.
This Query has 3 replies
Hi.
We have a client who is a trader. He imports goods & sells them in local & interstate transactions.
They have purchased capital items like Computer/Furniture's etc on which VAT is applicable.
Please let me know can Input vat be availed for these capital items.
This Query has 2 replies
Dear Experts,
Requesting you suggest, one of our customer is not at all providing Form-C even several reminders.
We don't have chance for future business with them to debit difference amount.
Can we approach their Sales Tax officials to take necessary action for not providing Form-C. If we gives complaint will they take action?
Kindly suggest, we have Form-C at anyway.
Thanks
Venkatesh
This Query has 3 replies
Dear All: Please clarify me that the Works Contract is treated as Trade or Manufacturing under the VAT Act. Because when registering for CST one has to specify the goods which your intended to purchase in Interstate is for Trading purposes or for Manufacturing purpose and there is no works contract category to select.
This Query has 1 replies
Dear Sir/ Madam,
We are newly registered under MVAT & CST Act. We are register for Machinery, Engg Goods.
As per our new registration we have the following queries.
1)Periodicity of Vat & CST return from RC date to which month ????????
2)Which form we should field for Vat & CST E-Return?
3)When file J1 & J2?
4) If our sales not done but we done purchase then is it necessary to file Vat & Cst return?
Thanks,
Sunil Pawar
This Query has 1 replies
Dear all
i am tax consultant in andhra pradesh
please suggest any website or books to check AP VAT RATEs (to know all commodities rates)
because some times clients ask some items vat rate but i am enable to tell answer
in ap commercial website vat rate list was there but they did not give every items they gave some group of items
please suggest website
This Query has 3 replies
in Gujarat Vat Tax we Upload online FormC given to our purchase party detail Annexure II. But mistak in State name. we cancalled the form C.
now afer cancalled C form how to Apply correct state name. my Qery can i onlne Apply Additional or Add ons. or we given to detail our vat department.
what is differance betwen Additional / Add ops Form C ?
Devang Shah
This Query has 3 replies
i received a c form from my customer for 2nd quarter of 2014-15. how it submit online in delhi dvat site
This Query has 1 replies
can form c be issued by a restaurant owner to the seller for purchase of genset used by the restaurant for providing power supply in the restaurant.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
T2 form