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DEBABRATA asked On 26 May 2013 at 02:15 Answer this query now	Credit note, incentive In West bengal VAT A/c there are any provision to make VAT charge against " Credit Note" "Dealer Incentive " "Price Protection " ? If yes please tell me the section .
Chandrashekhar Kulkarni asked On 25 May 2013 at 21:14 Answer this query now	Assessment Dear Sir, Why it is required by Govt to do assessments for various factories ? C S Kulkarni Aurangabad Maharashtra +91 9730621426
Anonymous asked On 25 May 2013 at 18:38 Answer this query now	Refund procedure under maharashtra value added tax 2002. What is the refund procedure under Maharashtra Value Added Tax.
Anonymous asked On 25 May 2013 at 14:59 Answer this query now	Restaurant licence and tax What is the exact number of Licence and Tax required to set-up a Restaurant business in Kolkata / West Bengal ?
DINESH asked On 25 May 2013 at 14:04 Answer this query now	Export IF GOODS ARE PURCHASE LOCALLY IN MAHARASHTRA AND AFTER MANUFACTURE IT IS EXPORTED,WHETHER VAT REFUND CAN BE CLAIMED ON PURCHASE IF YES WHAT IS THE PROCEDURE. THANK TO ALL.
CA CS Baljit Kaur asked On 25 May 2013 at 13:27 Answer this query now	Query regarding input vat credit SIR/MADAM I have a doubt regarding Indirect Tax.There is a Trading concern which deals in Stainless Steel and other metal products which are bulky in nature, The concern is situated in a building which have 3 Floors and the products are required to be transferred to upper floors and then transfer back for selling them to customers, as goods are bulky in nature , it is very much difficult to handle and transfer the products through the stairs which involving more time and labour cost, for this purpose a Goods/Freight Lift is installed in the concern.The purchase price of lift is rs. 6,50,000 (excluding vat) and vat is 6.05% which is calculated separately. Whether the concern can avail the benefit of Input tax Credit or not and if benefit can be availed then under what circumstances.
ion asked On 25 May 2013 at 13:21 Answer this query now	Return filing and audit a motor bike agency has done MVAT registration .The business was started in june 2012.VAT is paid to the motor company every time the client buys stock from Company. he has not paid any VAT since the INPUT VAT is higher than the VAT payable.He has not filed any return due to unawareness of the same. he wishes to comply with VAT provisions and file return. how to file return what are the penalties for late filing? by which date he has to file return? return should be filed online or physically? does he have to get statutory as well as VAT audit done.His turnover has crossed 1 crore.
Anonymous asked On 25 May 2013 at 12:48 Answer this query now	Exempted sales and purchase how should I show exempted sales and purchase in Annexure form-2B(sales) and 2A(purchases) please guide me.
revanna asked On 25 May 2013 at 12:48 Answer this query now	Clarrification of vat rate i want to information for relating to vat . in our company manufacturer of offset printing machine .what is vat rate on that product
Anonymous asked On 25 May 2013 at 12:33 Answer this query now	Vat tds One of our vendors have deducted VAT TDS @2% on the gross amt & Tds @2%as well as net amt ( after tax) of a invoice. TDS deducted amt appears in 26 AS. What certificate is expected for VAT TDS ?