raghavendra b
This Query has 1 replies

This Query has 1 replies

Dear sir,

my client is a granite trading dealer. he always purchases granite from the un-registered dealer who is not a registered dealer under karnataka value added tax act 2003.

and my client's business almost effecting inter-state sales and exports.
so my question is how to adjust input in the vat returns urd purchase and inter-state sale and exports. because urd purchase within the state and sales are inter-state or exports.



Anonymous
This Query has 3 replies

This Query has 3 replies

18 March 2015 at 11:37

Filing

My friend has started a business this year and his turnover exceeded 10 lakhs for the year 2014-15 as on 28.02.2015. As of now he didnt paid any amount and filed any vat return. Please tell me what are the consequences. He is from tamilnadu


Narendra pal singh
This Query has 1 replies

This Query has 1 replies

17 March 2015 at 20:52

Cenvat

what is cenvat credit...?


CA Vaibhav
This Query has 3 replies

This Query has 3 replies

we are located in mumbai. our company imported good from Switzerland and landed them on Haldia West Bengal.
the buyer of the good picked them directly from the haldia port and issued a C Form for it.
we raised a bill against this C form.
Now the STO says this is not an interstate sale and Maharashtra VAT is asking for VAT payment.
please let us know any way out.
Kindly quote case law.



Anonymous
This Query has 2 replies

This Query has 2 replies

17 March 2015 at 10:51

Contributory mess

We are running hospital and medical college.And running a contributory mess for the students and the staffs.Mess fees collecting from students and deducting it from the staff. whether sales tax provisions applicable for the contributory mess.


GIRISH SUDHAKAR PARWATKAR
This Query has 1 replies

This Query has 1 replies

16 March 2015 at 21:30

E registration error

THE ONLINE REGISTRATION FOR ACQUIRING THE CST NUMBER IS SUBMITTED ON 13.03.15, ALSO AFTER SUBMISSION OF THE FORM THE MESSAGE DISPLAYED AS "RECORD SUBMITTED SUCCESSFULLY". BUT THE ACKNOWLEDGEMENT FOR THE SAME WAS NOT GENERATED IMMEDIATELY. NOW WHILE TRYING TO RETRIEVE THE SAME WITH THE HELP OF PAN NUMBER THROUGH THE EXISTING DEALER'S COLUMN, THE ERRORS DISPLAYS AS Error in Read_BASE_DETAILS_TBVect ORA-01000: maximum open cursors exceeded.
NOW PLEASE GUIDE ME HOW TO REMOVE THE ERROR AND PRINT THE ACKNOWLEDGEMENT? OR THE FRESH APPLICATION TO BE DONE THEN WHAT IS CONTINUED PROCEDURE?
THANKING YOU.


shakeel
This Query has 1 replies

This Query has 1 replies

15 March 2015 at 21:53

Tin number

I am an individual and would like to sell online on certain ecom portal. However, they require TIN number in order to start selling on their portal. How can i get it? Is it necessary to obtain business registration first? Please guide.


Rachana Gokhale
This Query has 6 replies

This Query has 6 replies

15 March 2015 at 17:01

Surchargeon vat

DEAR SIR / MADAM,

I WANT TO KNOW IF THERE IS ANY CHANGE IN VAT (MAHARASHTRA STATE) W.E.F. 01.04.2015? ONE OF OUR PUNE CLIENT TOLD THAT GOVT. IS TO ABOLISH LBT FROM 01.04.2015 & THERE WILL BE SURCHARGE ON VAT INSTEED?

PLEASE SHARE INFORMATION YOU HAVE ON THIS.

RACHANA


Sureshkumar
This Query has 1 replies

This Query has 1 replies

15 March 2015 at 15:49

Cst sales to unregistered dealer

We want to sell our products to other state customer but he is unregistered dealer.
we can make the CST sales to unregistered dealer with full rate of tax?


Rupesh Jain
This Query has 3 replies

This Query has 3 replies

14 March 2015 at 15:29

Mvat deposit

how can we deposit the MVAT through net banking.






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