Neha dulhani
10 December 2016 at 14:16

E1 & e2 transaction

SUPPOSE,' A' SALES GOODS TO 'B' & BOTH ARE DEALERS IN MAHARASHTRA.
GOODS ARE DIRECTLY DELIVERED TO A DEALER 'C' IN GUJRAT.
AS PER MY OPINION
'A' SHOULD ISSUE FORM E1 TO 'B' & RECEIVE FORM C FROM 'B'.
ALSO 'B' WILL HAVE TO ISSUE FORM E2 TO 'C' & RECEIVE FORM C FROM 'C'



Anonymous
09 December 2016 at 16:19

Ap vat

Hello,
One of my friend shop is registered under Andhra pradesh Vat act on Oct 2016.In the month of Nov. he made purchases from Telangana state.Now my question is that does he required to produce 'Ç' forms. If so, when and where to Produce.Is it's required only if the dealer is purchasing from same dealer or not. Please explain me regarding this issue.So that we can run business safely without unnecessary headache.



Anonymous
09 December 2016 at 14:32

Cst- c-form

Dear Sir/Mam.
i have one doubt ,how to generate c-forms under composition tax registration.we have already purchases nov 16 against 2 % .now we have give c-forms to party .please send me solutions


Neha dulhani
09 December 2016 at 13:14

C form

IS IT POSSIBLE TO ISSUE C FORM IN ORDER TO PAY TAX AT CONCESSIONAL RATE EVEN IF SELLING AS WELL AS PURCHASING DEALER IS OF SAME STATE.

I HAVE SEEN SUCH TYPE OF FORM IN WHICH SELLING AND PURCHASING DEALER HAVING TIN NO. OF MAHARASHTRA, BUT IS IT CORRECT OR IT IS LOOP HOLE OF DEPARTMENT.


david
08 December 2016 at 16:01

vat credit on cctv at factory

I would like to know that whether Input credit of vat on CCTV installed at factory can be claimed fully under kvat ???


S.Ravichandra
07 December 2016 at 05:03

credit note

we have prepared invoice in the April -16 , in Dec-16 we have prepared credit note for same due price mistake the value of the invoice is Rs 400000/- (incl vat) is there any solution for regaining the vat amount please help regarding this


Mukesh kumar shah
06 December 2016 at 18:07

For input credit on purchase

hello,
A company is registered under delhi vat, up vat, punjab vat, haryana vat,
it is purchasing taxable goods against tax invoice from all the state and company is registered and situated in delhi,,,
my question is can company claim input credit on purchase from up,haryana, punjab as it is registered under these state vat???

what to show the vat paid on purchase in books ???



Anonymous
06 December 2016 at 14:08

Tax invoice for retail liquor shop

How can a retail liquor dealer is supposed to issue the tax invoice as majority of the sales are in cash and to non tin holders basically individuals ?

Awaiting for your positive reply.


itsJame

Dear Experts,

I m an Individual from TamilNadu. I would like to know a few clarifications over following.

1. Currently there is VAT exemption for SILVER ANKLETS in TN. I wish to do an Inter-State sale of this particular exempted good from TN to ANDRA PRADESH where current VAT for SILVER PRODUCTS is 1%. So how is the CST calculated on this.

2. What all documents to be carried by me to keep harassment of taxmen at bay ie. if i carry 2000 grams of silver anklets with me for sale what papers would an tax officer ask me to provide.

3. If suppose the anklets which i carried for sale is sold successfully and i received an payment for the same. What procedures to be followed in that transaction. I would receive an combination of cash, silver metal, and old returned anklets.

I would like to hear from experts around here on this issue. If there is any expert in this forum around SALEM I could make an personal appointment if necessary.


alpesh
04 December 2016 at 18:40

Vat regarding

dear sir whether i has to sale diamond of RS 1000000 and made bill whether i has to apply tin no or not.whether bill book made home address or office address... vat is applicable to diamond or not






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