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HIREN
20 March 2015 at 13:40

Online payment due date if holiday

For Ltd.Company, payment of Gujarat VAT is to be made on or before 22 days of nect month. Hence for G-VAT payment for the month of Feb-15, one has to make payment online by 22.03.2015 (Sunday).

My question is as 22.03.2015 is Sunday, can we make payment on 23.03.2015???

and if payment on 23.03.2015 made it will be treated as regular payment & not delay payment???


Arpit
20 March 2015 at 12:42

Cenvat

what is cenvat credit and how is the refund claimed ? I also want to know the business logic behind this ?



Anonymous
20 March 2015 at 10:41

Vat rate

If a company has purchased goods from outside maharashtra and those are excisable goods and have paid cst on that.Now if the company wants to sell those goods than what rate should be applied?either 12.5% or 5%?
Goods name is Aluminum Casting Houseing....Kindly solve the above query



Anonymous
19 March 2015 at 09:44

Cst

We are a 100% EOU and we have a customer in Karnataka which is also a 100% EOU and we are selling goods under interstate course against 2% CST against form C everything in foreign Currency in convertible to INR. While receiving Form C the customer takes import rates and accordingly issue form C. As import rate would be higher than the export rate can the assessing officer under CST assessment demand the differential amount for this exchange fluctuation,


raviraj

Sir,
Please forward us copy of Highcourt judgement regarding non filling of form 501
Highcourt Judgement Dt.03/03/15 in writ petetion (L) 297 of 2015 in M/s Vichare & co. Pvt.Ltd. and serval others


harshit
18 March 2015 at 14:57

Agriculture department

Respected Sir

I am Working in Agriculture Company in Gujarat. Company Produces a seed only. and vat is not applicable on seed industries

we are purchasing packing material from the registered dealer and they charges a vat and we paid the bill amount with Vat and now we want to get credit of that vat amount is this possible or not?



raghavendra b

Dear sir,

my client is a granite trading dealer. he always purchases granite from the un-registered dealer who is not a registered dealer under karnataka value added tax act 2003.

and my client's business almost effecting inter-state sales and exports.
so my question is how to adjust input in the vat returns urd purchase and inter-state sale and exports. because urd purchase within the state and sales are inter-state or exports.



Anonymous
18 March 2015 at 11:37

Filing

My friend has started a business this year and his turnover exceeded 10 lakhs for the year 2014-15 as on 28.02.2015. As of now he didnt paid any amount and filed any vat return. Please tell me what are the consequences. He is from tamilnadu


Narendra pal singh
17 March 2015 at 20:52

Cenvat

what is cenvat credit...?


CA Vaibhav

we are located in mumbai. our company imported good from Switzerland and landed them on Haldia West Bengal.
the buyer of the good picked them directly from the haldia port and issued a C Form for it.
we raised a bill against this C form.
Now the STO says this is not an interstate sale and Maharashtra VAT is asking for VAT payment.
please let us know any way out.
Kindly quote case law.






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