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Recent

Recent Questions

Question added Apr 14, 2014 VAT By vivek jha , CA , East Delhi

answers

193 views

Q. Registration in mp vat - Dear All,
Kindly do advice what is the procedure of registration in MPVAT and what document need to submit also cost incur
whether registration will be online or offline?

Question added Apr 10, 2014 VAT By Priyanka , CA , Mumbai

answers

338 views

Q. Professional tax - Our client is registered in both PTEC and PTRC under Maharashtra Vat?Where as it only required to regd for ptec.Tell how to apply cancellation of PTRC and how can we waive off the penalty for non submission of ptrc returns?

Question added Apr 10, 2014 VAT By BASANT , Bahadurgarh

answers

295 views

Q. SALES TAX RATE - Please give me the VAT rate on Rodi & Dust in Haryana VAT

Anwered By : shankygarg

Question added Apr 09, 2014 VAT By Rajesh Kumar Dhiman ,Graduated in Commerce from SOL, DU in 2012 , South West Delhi

answers

288 views

Q. VAT - Greetings Community!

one our client is not ready make payment of one of bills raised to them, in 3rd quarter.
We are mutually agree to this. But we have counted and added the same & submitted the return of 3rd quarter.

My Question to you all is that can we revise the return by issuing a credit note and get input credit of the vat deposited earlier.

Regards,

Rajesh Kumar Dhiman

Anwered By : shankygarg

Question added Apr 07, 2014 VAT By PEEYUSH NATH MISHRA , CA , East Delhi

answers

161 views

Q. VAT - what is the procedure of VAT in textile industry.

Question added Apr 04, 2014 VAT By kanhaiya gupta , New Delhi

answers

384 views

Q. composition scheme - procedure to adopt composition scheme for work contract

Question added Mar 28, 2014 VAT By Vijeta Nathani , CA , Bharuch

answers

481 views

Q. VAT Treatment in case of Subsidy - I have a query how to calculate VAT in case of Subsidy.
For example, Mr.A is purchasing goods worth rs.1,00,000 by paying CST. He has received subsidy from state government for the said transaction for rs.30,000. He sells goods to intra state registered dealer. Whether he should charge VAT on Rs.1,00,000 and then give credit note for the subsidized amount i.e. Rs.30,000. Or he can Net off the amount and can charge VAT on Rs.70,000(1,00,000-30,000)?

Please, Assist for the same.

Regards,
Vijeta

Question added Mar 28, 2014 VAT By Deesha , CA , South Delhi

answers

318 views

Q. Taxation Issue - Does brand comes under Intangible Assets Category? Does vat apply on sale of Intangible Assets?

Question added Mar 27, 2014 VAT By vivek jha , CA , East Delhi

answers

183 views

Q. dvat - kindly do confirm last date of payment of Dvat for march ,14. is it mandotory to pay dvat on or before 31th march ?

Question added Feb 23, 2014 VAT By nikita , CA , Raipur

answers

280 views

Q. Branch transfer - If I want to transfer goods to my branch office at Orissa from cg I should do it at cost or mrp. Whereas the price is the goods at Orissa is 30% less then the market price at chhatisgarh. If I sell at chhattisgarh for rs 145 the selling price at Orissa is 102. I want to do intertransfer at 102 rs. Plz suggest vat / CST implication.

Anwered By : AKHIL MAHESHWARI

Question added Feb 21, 2014 VAT By CA KIRAN LONDHE , CA , Mumbai

answers

246 views

Q. MVAT - Can Dealer paying mvat under composition scheme @8% avail set off mvat paid by him on input @8% ?

Question added Jan 24, 2014 VAT By Dulichand Kushwaha ,CA Final, M.Com., B.Com. , Indore

answers

169 views

Q. VAT - i want sales tax exemption form d in india. tell me where to download it from?

Question added Jan 19, 2014 VAT By AMITABH PRAJAPATI , North East delhi

answers

158 views

Q. DVAT - tin was cancelled bocz I am not filing Vat returns when I take tin No.

Question added Jan 18, 2014 VAT By M K JAIN , CA , New Delhi

answers

287 views

Q. HIGH SEA SALES - Q1. CAN HIGH SEA SALE ONCE DOCUMENTED AND REPORTED IN THE SALES TAX RETURN CANCELLED AT LATER DATE?

Q2. RETAIL SALE WRONGLY SHOWN UNDER HIGH SEA SALE AND REPORTED IN THE SALES TAX RETURN RECTIFIED AT THE LATER DATE BY PAYING THE TAX?

Question added Jan 09, 2014 VAT By himani , Delhi

answers

238 views

Q. querry regarding sales tax - sir i am working in a solar company in delhi and they are registered in delhi my company want to registered in jaipur as addition branch as well as.what is the formality to be fulfilled to be registered in jaipur in sales tax

Question added Jan 02, 2014 VAT By VIJAY KUMAR SINGHAL , Delhi

answers

287 views

Q. DVAT - In case of items of 1% tax rate i.e. bullion etc.what is the rate to be charged for central sales ag. C form & without C form ?

Anwered By : shankygarg

Question added Dec 30, 2013 VAT By Ankur Gupta , CA , Bhiwani

answers

164 views

Q. vat - wht is wct & its treatment???

Question added Dec 28, 2013 VAT By paramjeet singh , CA , Delhi

answers

290 views

Q. post sale discount - whether the purchasing dealer is bound to reverse the ITC even though the selling dealer has not reversed / made any adjustment for the reduction in the output tax liability, If yes kindly provide any reference of any case study

Anwered By : shankygarg

Question added Dec 24, 2013 VAT By mahesh lakhotia , CA , indore

answers

172 views

Q. CST - Dealer registered in delhi wants to open a depo for purchase of Raw Mat.what will be taxablity of Entry tax and form for such transfer?

Question added Dec 16, 2013 VAT By Nitesh kumar gupta , CA , West Delhi

answers

166 views

Q. registration procedure in haryana VAT - which documents are required for the registration under haryana VAT & CST as a proprietor ????
is there are online registration facility available???

Question added Dec 03, 2013 VAT By brijesh , South Delhi

answers

313 views

Q. Cancellation of DVAT registeration certficate. - I am the registered dealer under the D-VAT and now turnover of my business is not high so i want to surrender the registeration certificate kindly tell me the procedure and documents require to submit along with application ?

Anwered By : shankygarg

Question added Nov 28, 2013 VAT By Bhavya , CMA

answers

278 views

Q. VAT-100/SALES TAX - I have revised the March-2013 returns in May 2013, now we found declaration of Purchase of C- forms missing can I revise now.

Question added Nov 27, 2013 VAT By kumar amit rajan , Jabalpur

answers

147 views

Q. entry tax - if we purchases steel bar within state what percentage of entry tax paid to madhya pradesh sales tax department 5% or 2%

Question added Nov 22, 2013 VAT By MOHD SALMAN SHAMSI , CA , Pune

answers

159 views

Q. SALE OF DIESEL - WHETHER ANY DIESEL GENERATORS TRADING COMPANY CAN SALE DIESEL ALSO.IF WHAT TAXES ARE APPLICABLE . I THINK ONLY OIL COMPANIES AND AUTHORISED DEALERS CAN ONLY SALE DIESEL . THEY ENTER INTO A CONTRACT FOR GENERATOR LEASING + FILIING OF DIESEL + OPERATING THE GENERATORS.FOR LEASING+OPERATING OF GENSET COMPANY CHARGES SERVICE TAX THAT IS OK BUT WHAT THEY SHOULD CHARGE ON DIESEL . SAY MARKET RATE IS 59 BUT THEY SALE IT AT 65.MEANS THERE IS A PROFIT ELEMENT INCLUDED IN DIESEL RE FILING CHARGES.

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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