This Query has 3 replies
I HAVE SOLD MY MOTOR CAR & PURCHASED THE NEW CAR ON WHICH DEPRECIATION WAS CLAIMED BY ME. CAR WAS USED IN THE BUSINESS. MY QUERY IS DO I NEED TO PAY VAT TO THE SALE TAX DEPARTMENT ON THE SALE PROCEEDS OF THE SOLD CAR AND IF YES PLZ EXPLAIN & AT WHAT RATE THE VAT AMT IS TO BE PAID?
This Query has 4 replies
Assessee purchases / manufactured goods from local market from registered dealers and sales 100% out of india (exports)
Total purchase is Rs. 1.60 Cr.
Total Sales is Rs. 1.71 Cr.
Whether the assessee is liable for VAT Audit u/s 63....?
This Query has 6 replies
dear sir if all origioanl c form was lost that time duplicate copies accepted or not
This Query has 2 replies
Supplier is from UP.
Dealer is from Ahmedabad
Customer is also from Ahmedabad.
Supplier is directly shipping to Customer and bill is being raised by Dealer. Excise is being passed onto the customer directly from supplier. Now will be be straight forward RR sale. But in case customer donot issue c form to the dealer and supplier dont issue E1 to the dealer, then will it be a VAT invoice or CST@2 invoice?
This Query has 1 replies
What is difference between tax Invoice & retail Invoice
is input tax credit admissible on the basis on retail invoice.in case of registered Dealer.
This Query has 3 replies
A company has vat Purchases (local purchase) and CST sales against “C Form” (don’t have any local sale). Can we avail input vat credit; I mean to say "can we avail input against CST payable". please clear me with an example
This Query has 4 replies
What in case if service provider is paying VAT on Capital Asset/ consumables??
This Query has 3 replies
One of my client in karnataka purchased Audi Car worth of 40 lakhs and vat @14.5@% which amounts to 597191.00 can we avail input vat on the same if so.. please advise the methods to avail the vat input.
This Query has 2 replies
When C Form Application After Return File OR Before Return File ?
This Query has 2 replies
in case of new registration in vat when i already applied online and then after for depositing the challan 207 to department through the nationalized bank the banker ask for registration number,now how can i give registration no when it is newly applied kindly guide me what to do in such a situation.
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
Sale of motor car