what is the use of above form in vat/sales tax.give the relationship among them.

A person is in business of 100% exoprting of readymade garments, no local sales or interstate sales, with a turnover of 48 Lakhs. Should he requires TIN Registration?

We would like to know how the rights of officer who is coming for business audit asking following questions:

(1) The Officer asked for vat audit report full and Balance Sheet including the tax audit report etc. should we give? Xerox copies of all this is suppose to be with him because we already filed with the dept. at the time of Vat audit report submitted.

(2) Can he ask for copy of Balance Sheets for subsequent years i.e.2006-07,2007-08 and 2008-09

(3) If C-Form have the CST No. but w.e.f. date not mentioned in C-Form now he is asking to get the copy of relevant Sales Tax Reg.No. Certificate of that party can he ask?

(4) Now officer is asking for list of Plant & machinery these machineries are very old and brought forward in to Balance Sheet every year after charging depreciation prior to this year all assessment completed we have also attached list of machinery now what is the object to give list of Plant & Machinery should we take out the list of plant & Machinery from very old record and also asking for original bills of those plant & machinery.

(5) The officer asking details of various Expenses, like Printing & stationery, Packing & Forwarding, Repairs & maintenance etc,.

(6) We are giving all the details but as a academically we would like to know.

If we are selling Plant & Machinery outside of MP without C form then what tax rate will apply ?

we are exporting to nepal from haridwar(sidcul)which is duty free zone
payment will come in indian rupees

pls advise us have we to charge the sales tax on the bill or not

pls advise

Hi



I want to know can i (from Mumbai branch)transfer my VAT input or output credit to my delhi branch or vice versa ,what is the requirement for this transfr(including sales tax office).& tell me entry for that

waiting for reply


thanks & regards

Nilesh

sir

please send me seurety refund process

What is the procedure for get refund of excess vat remitted wrongly?

Can you please advise whether VAT is applicable on sale of used office furniture to employee

Dear sir,

My query is in relation to retail trade (retail store chain).We purchases goods against tax invoices in Delhi. While receiving goods in warehouse we face a problem. Suppose in invoice 100 items are mentioned however only 80 items are received in actual. Then while making goods received note against such invoice, whether we should book ivoice with total value of invoice and then issue purchase return against that or if it is allowed under VAT rule can we after receiving goods make cutting on invoice and book GRN with net quantity received and accordingly book vat . In this case the value of Vat as per invoice will be different from Vat as booked in GRN. What exactly we should follow while booking GRNs with invoices.