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Recent

Recent Questions

Question added Jan 31, 2012 VAT By uttma shukla , delhi

answers

1734 views

Q. Filing revised return DVAT - How to fill revised return??? Is it possible to file revised return on the day of filing orginal return??

Anwered By : Mrattunjay

Question added Jan 25, 2012 VAT By PANKAJ BANSAL , CA , DELHI

answers

2973 views

Q. VAT RETURN IN DELHI - WHAT IS THE LAST DATE OF FILLING OF DVAT RETURN FOR A QUARTERLY DEALER

Anwered By : Mrattunjay

Question added Jan 20, 2012 VAT By CA VIPIN GARG , CA , New Delhi

answers

836 views

Q. Delhi VAT - Please clarify whether vat is applicable on doctors who are using medicines for treatment and bill the patents consolidated for their services..

Please clarify with proper supportings as the matter is very urgent and critical

Anwered By : Mrattunjay Ashish Karundia

Question added Jan 19, 2012 VAT By saurabh goyal , CA , chandigarh

answers

1223 views

Q. consignment sale - how can we book the consignment sale. if we make consignment sale to delhi and receiver at delhi sale the goods and send the same to consigner at more or less amount then the consignment sale bill. Now the question is how the consigner have to book the consignment sale ( i.e whether the sale is to be book at consignment bill or at the amount of bikri send by the consignee.

Anwered By : Rambabu Senkarasetti Rambabu Senkarasetti Mrattunjay Ashish Karundia

Question added Jan 19, 2012 VAT By saurabh goyal , CA , chandigarh

answers

428 views

Q. consignment sale - booking of consignment sale

Anwered By : PRIYANKA Ashish Karundia

Question added Jan 17, 2012 VAT By sonu mittal , CA , Delhi

answers

625 views

Q. delhi vat - can any one tell me if I'll having more than 2 branches then whether I'll required to take seperate TIN no. for each branch.

Anwered By : Mrattunjay PRIYANKA

Question added Jan 16, 2012 VAT By PANKAJ BANSAL , CA , DELHI

answers

2877 views

Q. TDS under WCT - WHAT IS RATE OF TDS UNDER WCT IF A PRINTING CONTRACT EXPENSES IS BOOKED IN THE BOOKS OF ACCOUNTS

Anwered By : Mrattunjay PRIYANKA Ashish Karundia Ashish Karundia

Question added Jan 15, 2012 VAT By Rishabh Upadhyay , CA , Chandigarh

answers

658 views

Q. Reversal of VAT credit - For the state of chandigarh, will the VAT credit booked at the time of purchase be reversed when the
party send a debit note on account of 1) for special discounts (as per schemes) aND 2) due to rate
difference

Anwered By : Ashish Karundia

Question added Jan 15, 2012 VAT By Rishabh Upadhyay , CA , Chandigarh

answers

904 views

Anwered By : Ashish Karundia

Question added Jan 14, 2012 VAT By PANKAJ BANSAL , CA , DELHI

answers

631 views

Q. CPE HOURS - IS THERE ANY EXTENSION OF CPE CREDIT FOR THE PERIOD ENDED 2011

Anwered By : Rambabu Senkarasetti

Question added Jan 12, 2012 VAT By Rishabh Upadhyay , CA , Chandigarh

answers

663 views

Q. Reversal of VAT credit - For the state of chandigarh, will the VAT credit booked at the time of purchase be reversed when the party send a debit note on account of 1) for special discounts (as per schemes) aND 2) due to rate difference

Anwered By : Ashish Karundia

Question added Jan 09, 2012 VAT By Rishabh Upadhyay , CA , Chandigarh

answers

990 views

Q. VAT - Will sale tax credit be allowed on purchase of laptop for office use.

Anwered By : Ashish Karundia PRIYANKA Ashish Karundia

Question added Jan 09, 2012 VAT By Rishabh Upadhyay , CA , Chandigarh

answers

737 views

Q. VAT - Will sale tax credit be allowed on purchase of laptop for office use.

Anwered By : Ashish Karundia

Question added Jan 04, 2012 VAT By Raman Gulati , CA , New Delhi

answers

624 views

Q. VAT Retrurn - If we purchase 2 assets sau music system & machinery, on music sytem VAT credit is not allowed but on machinery it is allowed. My issue whether in sales return we will show purchases of both music system & Machinery or only machinery. return is to be filed with haryana & Delhi.

Anwered By : Rambabu Senkarasetti Ketan Samdani Mrattunjay Ashish Karundia

Question added Jan 03, 2012 VAT By Kuldeep Tyagi ,MBA (Finance) , Ghaziabad

answers

549 views

Q. Please Help - Can We Claim ITC (Input Tax Credit) of PNG (Piped Natural Gas)in Uttar Pradesh

Anwered By : Mrattunjay

Question added Dec 30, 2011 VAT By SHAILENDRA PRIYADARSHI , CA , LAXMI NAGAR

answers

509 views

Q. change in adress - procedure for change in address in cst/vat/tan

Anwered By : Rambabu Senkarasetti PRIYANKA

Question added Dec 26, 2011 VAT By praveen rathore , CA , kota

answers

1166 views

Q. regarding list of vat rates of cosmetic items - i want to know the vat rates of cosmetic items in different states in india

Anwered By : Ashish Karundia

Question added Dec 26, 2011 VAT By Rishabh Upadhyay , CA , Chandigarh

answers

792 views

Q. VAT - Will purchase Tax paid on purchase of Wheat will be eligible for Input Tax Credit at the time of sale of Packed Flour?

Anwered By : Ashish Karundia Ashish Karundia

Question added Dec 18, 2011 VAT By anil , NEW DELHI

answers

819 views

Q. cst - dear friends . please help me to sort out my problem, i want to know how to get cst c form(purchasing dealer) from sales tax deptt. and what is last date to submit date for selling party to sale tax deptt. and how to make e-payment of monthly dvat return . and which copy have to submit to sales tax deptt.

thanx and regards

Anwered By : Ashish Karundia

Question added Dec 14, 2011 VAT By JAGAT NARAYAN , CA , Delhi

answers

587 views

Q. dvat on plastic - i want to know the dvat rate on plastic bra strap

Question added Nov 26, 2011 VAT By Mitesh Gogri , CA , Vasai

answers

875 views

Q. Vat - Dear frnds one Query is raised plz provide immediate solution:
VAT RATE 12.5% at time when invoice was issued for Rs 1000 on 10/5/2011. VAT RATE changed to 10% on 10/6/2011.There was price revision due to which supplementary invoice was issued of Rs 150 on 12/6/2011 in addition to original Invoice. Now what rate of VAT should be charged on this new supplementary invoice???

Anwered By : Ashish Karundia

Question added Nov 02, 2011 VAT By Raman Gulati , CA , New Delhi

answers

999 views

Q. VAT Credit - We are having 5 stores out of which 3 in delhi & 2 in Haryana. We purchased papers from delhi. The bill was issued by vendor on our delhi HO. However the material was consumed in Haryana & sale invoice was issued from haryana store. Can we get credit of VAT or on ?

Anwered By : Ashish Karundia Ashish Karundia

Question added Oct 24, 2011 VAT By VICKY PARMAR , PUNE

answers

8426 views

Q. M.VAT REVISED RETURN - Dear All

Is it possible to file revised return under M. Vat Act for financial year 2009-10? In original return, a refund was claimed for Rs.23000/- but till date refund application is not filed.
Now I don’t want to claim the refund as the amount is very small and one circular was issued for instead of claiming the refund upto Rs.1 lacs, it can be carry forward to next year i.e. F.Y.2010-11.

Please guide me the what steps should I take so that I can carry forward this amount.

Thanks in advance

Vicky Parmar

Anwered By : Ashish Karundia

Question added Oct 11, 2011 VAT By S GOYAL & ASSOCIATES , CA , NEW DELHI

answers

833 views

Q. VAT - A survey took place in delhi by the DVAT authorities. During survey list of physical stock present at there was prepared and the stock was calculated by the DVAT authorities on the basis of GP ratio of the last year. On the date of survey the stock as per list is less than by 2 lacs as compared to stock calculated @ G.P. The department wants to charge sales tax on amount of stock difference. Please advise us weather the department can charge the tax and if so give the case law.

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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