what is wct tax & how we get credit of wct tax and what is accounting treatment ?

respected sir,
ca i have two TIN on same PAN card of proprietor?

place of business is different in sae state with different name.

wat is your opinion if business place is in another state wid same name or different name.

querry is for delhi VAT.

Thanks & Regards
Dhiraj Gupta

My client has purchased some goods from Interstate dealer and applied for C form. But some how before issuing it to dealer only he lost all c forms. Amount is heavy.

Please let me know what is the procedure for getting duplicate C form. If C Forms are not issued my client has to pay tax. Please tell me procedure for duplicate C form application along with required documents list or formats of any.

My client belongs to Maharashtra, Aurangabad.

Hi All
VAT output for jan 2015 is quiet heavy, i don't hv sufficient funds. can i forward few sales invoices to Feb 2015?????????
but what if the party(Debtor) has already taken the input credit for the same?????
can i do so??????
thnx

DEAR EXPERTS,

PLEASE GUIDE ME ON THE FOLLOWING ISSUES REGARDING ITC ON CAPITAL GOODS FOR A MANUFACTURING UNIT WHICH IS
GOING TO START PRODUCTION AND SETTING UP ITS FACTORY IN WEST BENGAL:

1. ITC ON MACHINERY PURCHASED.
2. SPARES PARTS PURCHASED FOR MACHINERY.
3. OTHER FACTORY ITEMS PURCHASED LIKE CAMERA, COOLERS ETC.
4. TIME PERIOD OF UTILISATION OF ITC.

DEAR EXPERT

IS THERE ANY TIME LIMIT TO ISSUE F FORM OR C FORM, IF ONE FAIL TO DO THE SAME WHO WILL BE RESPONSIBLE FOR THIS.

what is the CST rate applicable for sales of SMPS ( electric item. power supply instrument) from gujarat to Maharastra & rajasthan without "C" form

I am a Mobile and Electronic item retailer and i started my business in January 2015. I want to know whether i need to get registered under Mvat and obtain TIN no. also Profession Tax No. what are the conditions and required documents. I am operating my business in the state of Maharashtra

Respected Experts

i want to know what journal entry will be passed for adjusting following input and output vat

INPUT VAT 28645
OUTPUT VAT 37258

IF I PASS SUCH ENTRY INTO TALLY

INPUT VAT 37258 DR
OUTPUT VAT 28645 CR
VAT PAYABLE - 8613 CR

(BEING EXCESS INPUT VAT OVER OUT OUT PUT VAT)

can any one help me how to fill form E of tnvat act.