how can we deposit the MVAT through net banking.

what proof as a businessmen who is the retailer to get to claim vat in return from seller (wholesaller )that confirm that he had paid the vat ?

what precaution or doc to ask from Seller and how it is to confrirm that he had paid the vat ?

Dear Sir's

Pls tell me about KVAT form 240

what is the last date for submitting the 240 ?

if in case there is nil return in F.Y 13-14 we need to submit form 240 ?

Pls suggest me

1)Is VAT Leviable on Import of above mentioned goods in Gujarat?
2)VAT Certificate (Registration) is mandatory for Import of Goods or not?

I have a question that A contractee taking work contract services in Haryana from contractor of Delhi and deducted TDS on WCT.

On query of contractor contractee replying that contractee is also registered dealer of Delhi as well as Haryana.

What they should deduct Plz explain.

For the year 2011-2012 form C was not issued by the Registered Dealer and therefore the remaining tax amount had to be paid by the seller. Now in the current year the form C has been received. Is it possible to claim a refund for the tax paid by the seller if the Form C has been recieved in the year 2014-2015.

I want to know whether hospitals having there place of operation in odisha are liable to pay VAT.

secondly , medicines cosumed during treatment are charged along with patients bill. so is there any need to distinctly show the amount of VAT in invoice.


Can this input be claimed as input vat credit for set off with capital goods purchased.

please give your suggestions with reference to odisha VAT act.

HOW THE VAT ANS SALES TAX IS WORKS IN ONLINE TRANSACTIONS LIKE FLIPKART ETC.
THANK YOU

can anyone,vat paid on sales which in turn is not collected from customers can be allowed deduction as business expenses for such assessment year from income tax perspective under which section???

A single invoice was raised to party which issued forms "C" of FY 14-15 Quarter_III, where invoice is as below:-

Assessable Value : 150000/-
Cst 2% : 3000/-
Total Value : 153000/-

Party has issued Forms "C" on 150000/- which is short Rs : 3000/- of invoice amount. Should I ask form "C" of Rs : 3000/- more????