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Recent Questions

Question added Aug 26, 2015 VAT By Varun Kanungo , Rohtak

answers

358 views

Q. VAT Explanation Required - Suppose - Reebok purchases goods from a 3rd party manufacturer, worth 100/- MRP, it pays input take of say 10/- total cost to Reebok is 110/- then Reebok transfers its Goods to its Franchise and Franchise sells the goods to Customers by collecting VAT whatever rate applicable and transfers the same to Govt. So, how does Reebok claims the output VAT ? (Please correct me - Reebok will transfer goods to Franchise and NOT sell)

Question added Aug 03, 2015 VAT By RishiGoyal , New Delhi

answers

342 views

Q. HARYANA VAT - Procedure of Haryana Vat Registration

Question added Jul 30, 2015 VAT By venkatesh , Hyderabad

answers

311 views

Q. company name change - iam purchasing a manufacturing company. i want to change company name ? what other changes i require to do ? vat,excise,service tax etc procedure.. please help me..

Question added Jun 19, 2015 VAT By kailansh gupta , East Delhi

answers

205 views

Q. Karnataka VAT - ITC - A company is under construction. Whether it can take credit of VAT on Items used in construction of building like Steel work railings , ready mix concrete and other items used in construction of building ??? Comapny is already registered under K VAT.

Question added Jun 01, 2015 VAT By SHIKHA GUPTA , CA , South Delhi

answers

355 views

Q. DVAT DP-1 - Received a notice dated 15 sep 2014 for imposing penalty of 50k for non filing of DP-1. Though later date was extended & we filed DP-1 in January 2015. We filed objection u/s 74 (DVAT 38) for cancelling of penalty on the grounds that date has been extended. But commissioner has dismissed objection & sustained penalty on the grounds that as per earlier notification of filing DP-1, this penalty is correct. What is the solution now?

Question added May 28, 2015 VAT By Bipin Kumar Agarwal , CA , Rourkela

answers

213 views

Q. Electric Appliances/ Warranty for Mobile Insurance - Please update me tax implication/circular/notification/draft on Electric Appliances/ Warranty for Mobile Insurance.

Question added May 02, 2015 VAT By Rajesh , Bahadurgarh

answers

418 views

Q. vat - D VAT 07 form online fill but i go to the dvat website nd iam try it. but i am not online fill form my question is dvat 07 offline fill .

Question added May 01, 2015 VAT By CA Bhupendra Kumar Tyagi , CA , Agra

answers

338 views

Q. A Valid Invoicing Pattern for a Export Unit. - Anyone have any case law or any reference of section regarding a problem,
Problem is that my client have a export unit and he making invoices in computer form, pre-printed stationary on which invoice no is not mention, he invoicing through stamping machine on all invoices, but department always questioning this matter. I want your views and any case law in which court described about valid the invoicing pattern.

Question added Apr 21, 2015 VAT By RAGHAVENDRA GOWD J , CA , Anantapur

answers

360 views

Q. AP VAT - Sir/Madam,For claiming Refund under APVAT Act, Original Purchase Tax Invoice is required under the VAT Act,some of the Invoices were not received by client, the Supplier is ready to give the same asby Marking as Duplicate is it Sufficcient for claiming Refund because Tax Authorities were asking as per Act,they require Original Tax Invoice is the stand taken by the Department is Viable or Not under VAT Act, if there is any decided case law Please refer the same. Thank You.

Question added Apr 04, 2015 VAT By Heena Rajput , Delhi

answers

240 views

Q. sales tax - Dear sir,
i want to issued c form for f.y. 2012-13 but there are no records feed at the time of return. so, how can apply for requisition of c form. please reply as soon as possible

Question added Apr 03, 2015 VAT By Saurabh Gupta , CA , Delhi

answers

274 views

Q. DVAT 01 - What is the process to apply DVAT 01 ( composition scheme) online in Delhi in case of registered Dvat Dealer

Question added Apr 02, 2015 VAT By DIVYAM JAIN , CA

answers

221 views

Q. dvat - can anyone please tell me the rates of service tax and dvat in case of work contractor .I mean to say that on how much part vat is charged and on how much part service tax is charged. This is a case of delhi

Question added Apr 01, 2015 VAT By SITARAM , CA , Mumbai

answers

270 views

Q. MVAT - Dear Sir, Kindly assist me with MVAT Rate on Mobile and Mobile Accessories.

Thanks & Regards,

Question added Mar 27, 2015 VAT By Vijeta Nathani , CA , Bharuch

answers

205 views

Q. SWITCHING FROM LUMP SUM TO REGULAR VAT - OUR CLIENT IS CURRENTLY REGISTERED UNDER COMPOSITION SCHEME OF GUJ VAT ACT. AND HE IS REGULARLY FILING RETURNS. BUT NOW, THE CLIENT WANTS TO SWITCH TO NORMAL VAT AS HE WANTS TO TAKE CREDIT OF PURCHASES. PLEASE, SUGGEST THE PROCEDURE AND FORMALITIES TO BE MADE.

Question added Feb 26, 2015 VAT By Siddhant Sarkar , New Delhi

answers

258 views

Q. DVAT Registration - 1. Is it really compulsory to fill in all the sections, even the non mandatory ones?

2. The documents I uploaded somehow got removed after a day or two, nothing from my end. Should I be worried? I re-uploaded them though.

And does it matter if for a new business I put in Annual Turnover as greater or less than 10 Lacs?

Question added Feb 25, 2015 VAT By Manoj Shah , CA , Mumbai

answers

212 views

Q. MVAT - Local purchase on behlaf of foreign holding company represtative india, same getting reimbursement from Foreign company at cost plus, Whether this cost plus recovery will be considered as service / trading ? If treading than can we issue VATable invoice to foreign holding company

Question added Feb 18, 2015 VAT By DEEPINDER KAUR , CA , S.A.S. Nagar

answers

162 views

Q. HP VAT - What are the documents required for assessment of VAT in Himachal Pradesh?

Question added Feb 07, 2015 VAT By Lotus Choudhary , Raipur

answers

428 views

Q. Introduction Letter - Can anyone give me the format of Introduction Letter Required for Vat and CST registration?

Question added Jan 31, 2015 VAT By chandra prakash , laxmi nagar

answers

285 views

Q. Transfer of Machenery for Job work - Respected sir
My firm register in delhi sales tax and want to transfer of fixed asset to uttar prades for job work purpose kindly tell what is procedure of this regard

Question added Jan 07, 2015 VAT By gaurav gupta , Rewari

answers

334 views

Q. Surrender of DVAT registration - A proprietor not conducted business since 3rd Qtr 2013-14 and not filling any return from 3rd Qtr 2013-14 till now. He filled a revise return Qtr-1 of 2013-14 on jan-15 and proprietor want to surrender his registration.
Please tell me the process of surrender of DVAT registration?

Question added Dec 19, 2014 VAT By charteredhub , CA , Varanasi

answers

201 views

Q. VAT Audit - Due date for Uttarakhand VAT audit??

Question added Dec 18, 2014 VAT By ashish shah , Delhi

answers

180 views

Q. reuired facts mentioned in the vat law - who is finally reponsible to enter TIN No. in Tax invoice-either buyer or seller? please with facts and logics.

Question added Dec 17, 2014 VAT By SEEMA ARORA , CA , Delhi

answers

318 views

Q. SALES TAX - One of our client in delhi wants to purchase machine on the basis of C form from MP,However the delivery of the machine will be at MP only as he has been allotted govt job work in MP only .Is it Possible to issue C form to him from delhi ? If yes ,How

Question added Dec 13, 2014 VAT By heena pahuja , CA

answers

266 views

Q. Haryana Vat - Is company liable to charge vat in the invoice while making sale of old vehicles?

Experts Panelist

Rambabu Senkarasetti

Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 409

CA Satuti Mahajan

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 291

Vikash Kumar Jha

Accounts, Audit, Banking, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 270

Rishabh Upadhyay

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 257

Ashish Karundia

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 257

Mrattunjay

Accounts, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 220

PRIYANKA

Accounts, Audit, Corporate Law, Excise, Finance, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 136

CA. SURESH Kr. AGARWAL

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 131

Vaneet Gupta

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 120

Ketan Samdani

Accounts, Audit, Corporate Law, Excise, Finance, GST, Income Tax, Service Tax, Students, VAT

Answers Posted : 117

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