Prince
This Query has 3 replies

This Query has 3 replies

03 January 2015 at 21:50

Sale of motor car

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?



Anonymous
This Query has 4 replies

This Query has 4 replies

03 January 2015 at 21:17

Gvat audit query

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....?


datta jadhav
This Query has 6 replies

This Query has 6 replies

03 January 2015 at 11:26

C form

dear sir if all origioanl c form was lost that time duplicate copies accepted or not


purvi
This Query has 2 replies

This Query has 2 replies

03 January 2015 at 10:00

Vat or cst

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?



Anonymous
This Query has 1 replies

This Query has 1 replies

03 January 2015 at 09:48

Tax invoice & retail invoice

What is difference between tax Invoice & retail Invoice
is input tax credit admissible on the basis on retail invoice.in case of registered Dealer.


ardhendu
This Query has 3 replies

This Query has 3 replies

02 January 2015 at 20:14

Input vat against cst sale

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



Richa
This Query has 4 replies

This Query has 4 replies

02 January 2015 at 16:04

Treatment of vat

What in case if service provider is paying VAT on Capital Asset/ consumables??


charan
This Query has 3 replies

This Query has 3 replies

02 January 2015 at 11:03

Purchase of fixed assets

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.



Anonymous
This Query has 2 replies

This Query has 2 replies

01 January 2015 at 10:48

Cst

When C Form Application After Return File OR Before Return File ?


Hardik soni
This Query has 2 replies

This Query has 2 replies

31 December 2014 at 12:58

Registration of vat in gujrat

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.






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