I have regular vat tin no holder.
year2016 to 2017 but I was purchased interstate purchase and my sale was within state.but i was not CST no.so I can obtain CFORM
If i sell to end customer/consumer in other state, Should i charge Vat or CST or both.Please help me.
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my client has been deposited Excess amount in vat where as the input vat is fully adjusted with output vat , now the payment become excess in 4th qtr of Vat return 2017 , how could i reimburse the excess payment.
Reference letter for vat registration of registered dealer
Answer nowRespected sir I am working in construction firm we are taking contract from developers to build a building, at a time raising bill to the developers I am adding service tax @ 40% on basic contract amount and vat @ 5% on basic contract value for example contract amount is 1 lakh service tax @ 40% 6K vat @ 5% 5K total 111 is it a correct way ?
Answer nowHello experts mera 4th quarter ka tax 54000/- h to kya m aadha tax bhr skta hu and aadha mera next return m adjust ho jaye ya mujhe sara tax bhrna pdega.....one time m..
Answer nowwe are the contractor and we are taking contract from developers at the time of raising the bill to the developers I am calculating service tax on basic sale amount and vat is on basic + service tax amount for expample :- total construction cost is :- 100000 service tax @ 40% :- 40000 total ;- 140000 Vat @ 5% :- 7000 gross receivable 147000 is it a correct method to calculate vat? please help me thanks
Answer nowHi sir my query about VAT 240 audit applicable to cot registration assessee. This cot registration assessee is a works contract. This assessee turnover is above 1 Crore.
Answer nowis vat registration compulsory for importing goods and selling it domestically?goods are lubricants
Answer nowA new company of nine months, Nil return filed for first quarter. Few months back, it's TIN got cancelled, however reason not known because of non receipt of notice. Should we further write an application to sales tax to find out the reason for cancellation or we should apply for a new TIN. Suggestions highly appreciated. Thankx!!
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