PROFESSIONAL FRIENDS,
GREETING OF THE DAY.
ITS A SERIOUS CONCERN FOR ALL THE MEMBERS OF ICAI BASICALLY IN THE JAIPUR. ( PLEASE NOT A TAKE AS A HARSH COMMENT ON IT)
MY ISSUE IS THAT ONE OF OUR CLIENT WANTS TO FILLED HIS RETURN FROM US BUT ISSUE IS THAT OLD CA DOES NOT PROVIDE HIS USER ID AND PASSWORD TO CLIENT AND ALL THE CONTACT DETAILS IS ALSO PROVIDED BY THE OLD CA IS HIS PERSONAL DETAILS. PLEASE HELP ME OUT HOW WE CAN DEAL WITH THIS ISSUE. EVEN CLIENT ALSO RAISED HIS WRITEN LETTER BUT OLD CA DOES NOT PROVIDES INFORMATION.
THESE TYPE OF CA NOT DEAL IN PROFESSIONAL MANNERS SINCE WHEN CLIENT DOES NOT WANT TO WITH YOU THEN WHY YOU FORCED HIM TO STAYED WITH HIM??
PLEASE NOT TAKE THIS MESSAGE AS PERSONAL COMMENT.
PLEASE HELP ME HOW WE RESET PASSWORD ON RAJTAX.GOV.IN SITE.


REGARDS
CA DEEPAK GUPTA
+91-8947844976
JAIPUR

Dear Sir,

We have delivered goods from Palghar(MH) to Third Party M/s.XYZ of Kolkatta(WB) & M/s.PQR of Nagpur(MH) on behalf of our Mumbai(MH) Buyer M/s.ABC.

Please advise on following :

1. For Nagpur delivery to M/s.PQR we raised invoice to buyer M/s.ABC Mumbai with 5% VAT & on invoice we mentioned goods delivered direct to M/s.PQR Nagpur from our Palghar(MH) location = Is it ok or it will create any issue in Sales Tax that why direct delivered to Third Party?

2. For Kolkatta(WB) delivery to M/s.XYZ also same way we raised invoice to buyer M/s.ABC Mumbai with 5% VAT & on invoice we mentioned goods delivered direct to M/s.XYZ Kolkatta from our Palghar(MH) location = Is it ok or it will create any issue in Sales Tax that why direct delivered to Third Party & is it liable for CST or E1/E2 transaction?

Thanks/Reg
Anwar Damanwala

If u don't mind please explain VAT

Dear Sir,
My question that if we purchase from unregistered purchaser some material and we don't have tin no. also so in this case we have to pay any purchase tax.
and we can show this purchase in purchase books.

dear sir

please guide me

That waht is the relevence of electricity bill & Telephone bill in VAT Return.

And how to present it in VAT return

hello, i just want to know the interest rate for non submission of C,H, I form for the FY 2010-2011, 2011-2012, 2012-2013, 2013-14,2014-15. As the forms r non submitted since 2010. Also is it tht interesr varies from state to state.

Sir,

Please clerify that I have purchased some materials from party of Rs 25lacs under vat number for input claim. When i filed sales tax return, vat number of seller party is showing blocked.

Please tell me that what can i do? Sales Tax department can reject my input claim, which i have claimed in my return.

Awaiting ur reply?

Sir


If a party in delhi sale at banglore and bill to the party from its branch in banglore than what tax will be applicable , Vat or CST, please explain

Thanks & Rgds

Mukesh Kumar Sabri

Dear Expert,

What is a liability of VAT on sales of Plot or land by a Developer to the Consumer?

hi everyone

I am basically from Punjab. I Work here in Liquor Company. We have export order from foreign. Is CST is Charged on bill by us or not.