Mayur Ejrekar
This Query has 3 replies

This Query has 3 replies

15 April 2015 at 16:42

Vat

What is the composite scheme under VAT? What is the taxable value and rate applicable in such cases?



Anonymous
This Query has 4 replies

This Query has 4 replies

15 April 2015 at 16:38

Billing details tax invoice

Suppose a buyer got an Invoice in which TIN of Buyer not mentioned , but all the details company name & Address mentioned, can he get the tax credit on said bill.


Zakirhusen M Kapasi
This Query has 1 replies

This Query has 1 replies

15 April 2015 at 16:24

Vat charged by pizza hut

I am sitting at delhi airport and I have been charged by pizza hut as follows. In my opinion the charged amount is wrong. basic price of pizza 190 +vat [12.5%] 23.75+ service tax [4.944 %] 9.39 = 223.14. according to me vat cannot be on full price when service tax is charged.. pls comment.


Sahil Arora
This Query has 3 replies

This Query has 3 replies

15 April 2015 at 14:56

Dvat composite dealer regg.

List of documents required for DVAT Composite Dealer Registration along with the procedure ?



Anonymous
This Query has 10 replies

This Query has 10 replies

15 April 2015 at 13:06

Confusion in issuing sale invoice

Dear all expert.
please solve my Query...
in the credit sale one of my debtors has TIN. NO. but he is saying to issue the sale invoice. please let me whether it is correct or not



Anonymous
This Query has 2 replies

This Query has 2 replies

15 April 2015 at 00:18

Assessee having more than one address

Hi All,
I just want to confirm whether assessee having two business place for operation.

Now he wants to get it registered his partnership firm under D-Vat.
So He has to take two separate registarion or othrwise.
Please Confirm


PRAVEEN PATIDAR
This Query has 4 replies

This Query has 4 replies

Dear All,

If A is the registered dealer of Maharashtra is supplying goods in Mumbai to the customer (client) registered in Chennai,

Then he should charged VAT or CST.

Kindly reply with the supporting.



Anonymous
This Query has 1 replies

This Query has 1 replies

14 April 2015 at 15:51

M vat

I HAVE RECEIVED AN ASSESSMENT ORDER FROM SALES TAX DEPT.FOR A.Y. 2012-13.

I CLAIMED SET OFF OF VAT AMOUNT OF RS.7500 BUT MY DEALER DID NOT MENTIONED THIS SALES IN HIS VAT RETURN SO THIS AMOUNT IS DISALLOWED TO ME.I RECEIVED A SHOW CAUSE NOTICE TO ATTEND VAT OFFICE AS TO WHY PENALTY SHOULD NOT BE LEVIED.I DID NOT GIVEN ANY RESPONSE TO VAT OFFICER IN THIS REGARD EVEN AFTER REMINDING ME TWO TIMES.NOW I RECEIVED ASSESSMENT ORDER CREATING DEMAND OF RS.23000.

I WANT TO KNOW WHAT WILL HAPPEN IF I STILL DO NOT PAY ANY AMOUNT TO DEPT.OR NEITHER I ATTEND THEIR OFFICE FOR ANY REPLY TO THEM.

WHAT THE LAST ACTION THEY CAN TAKE AGAINST A DEALER.


JAYESH R SHAH
This Query has 1 replies

This Query has 1 replies

13 April 2015 at 17:50

Mvat

for the last mvat return of the the financial year 2014-15 how to file J1 and j2 annexure for non audit E-704 (below 1 crore)

means for the quarter ended mar 2015 (jan 15 to mar-15) first i filed regular J1 and J2 for Q4, but while filing return it gives error that no annexure was filed
then i filed annual J1 and J2 annexure, afterwards my vat return get uploaded, now my question is to

1. whether last Q4 J1 and J2 and annual J1 and J2 are required to file or only annual J1 and J2 to file

2. last date for the same is 30 april or 30th june


Binu
This Query has 1 replies

This Query has 1 replies

13 April 2015 at 17:49

if chance in renewal fee

dear sir,
If any change as in renewal fee of sale tax in kerala for the year 2015-16.
Thank®ards
Binu






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