Anil kumar pal
This Query has 2 replies

This Query has 2 replies

24 January 2015 at 18:29

C and h form in vat

I have to some problem in vat

please tell me sir about h form and c form in vat


Gaurav Gupta
This Query has 4 replies

This Query has 4 replies

23 January 2015 at 15:29

Notice 401

I have not take VAT no. till date then also i received the notice from VAT Department as 401. So what should i have to do now.


VARUN RANJAN
This Query has 2 replies

This Query has 2 replies

23 January 2015 at 13:21

Enterprise or enterprises

I have vat & cst No. in d name of Ranjan Enterprise but my supplier supplies products billed in the name of Ranjan Enterprises. would this effect my taxability in any way? please reply


Pratima Pandey
This Query has 4 replies

This Query has 4 replies

22 January 2015 at 13:05

Input tax credit

CAN WE TAKE INPUT CREDIT IN CASE OF REVISED RETURN ???



Anonymous
This Query has 2 replies

This Query has 2 replies

DEAR SIR,

MY CLIENT WHO IS REGISTERED IN DELHI IS DEALING IN RICE & PADDY THAT IS EXEMPTED FROM SALE TAX , HE HAD PURCHASED CAPITAL GOODS FROM DELHI REGISTERED DEALER , CAN CAPITAL GOODS BE PURCSHASED AGT. C FORM FROM DELHI ITSELF ,



Anonymous
This Query has 2 replies

This Query has 2 replies

22 January 2015 at 11:27

Credit note

Hi sir,

I make invoice, cst mention wrongly.
i.e..
as per P.O.. cst given 2%
but I mentioned 5.5%.
My doubt without debit note , I can raise credit note, it is accept or not. pl clarify



Anonymous
This Query has 2 replies

This Query has 2 replies

if a buyer from other state has purchased some material using his cst tin and now informing that he has not booked those purchase bills and refused to give C forms.
What measures are there to first confirm his saying , as the sales representatives are not traceable.
How to confirm this.


P.Harish
This Query has 2 replies

This Query has 2 replies

21 January 2015 at 19:41

Vat credit

Dear Expert ,
We, service provider, just now had purchased Automatic Concrete mixer machine from within the State. VAT & Excise duty paid on it. Should we get benefit of VAT & Excise duty . We don't have any output vat since we are doing only labour job .

Please reply urgently.



Anonymous
This Query has 2 replies

This Query has 2 replies

21 January 2015 at 18:39

E1 e2 form

one of my client has purchased goods within the state but the supplier has made invoice of CST 2% as the goods are transferred to the other state to the final consignee directly
but on the invoice there is the name of my client and on the consignee's name the name of interstate dealer is there. So kindly tell
me now which form my client has to issue to the supplier or the interstate dealer


Narendran
This Query has 5 replies

This Query has 5 replies

21 January 2015 at 14:04

Tds deducted on vat in different state

We are a private company registered under DVAT. We supply scientific equipment to universities. One of our clients in UP, (MNNIT Allahabad)deducted 4 % as TDS against VAT and paid to the UP sales tax dept. How do we get back this money because we are not registered dealers in UP but in Delhi( and we have paid 12.5% as CST). And also is it even legal to do so.






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