Anonymous
03 February 2015 at 16:59

Service for maintenance of lifts

A contractor provides service of maintenance of lifts to a company installed by it.Is he liable to VAT in Maharashtra for the materials he purchases to execute the maintenance of lifts?


GIRISH SUDHAKAR PARWATKAR
03 February 2015 at 16:51

C form application

IF A DEALER BY MISTAKE THE CFORM APPLICATION IS UPLOADED FOR A SHORT AMOUNT INSTEAD OF THE FULL AMOUNT AND ALSO THE C FORM RECEIVED FOR WHICH THE AMOUNT IT IS APPLIED. NOW IS THERE ANY PROCEDURE TO ACQUIRE THE C FORM FOR THE BALANCE AMOUNT ? IF YES WHAT IS TO BE DONE PLEASE GUIDE ME



Anonymous
31 January 2015 at 16:10

Mvat rate of tax and schedule entry

Please answer schedule entry and tax rate for the below mentioned activity :
Dealer deals in All kinds of pharmaceuticals, antibiotics, drugs, medicines, healthcare, ayurvedic and dietary supplements, vaccines,oils,perfumes,cosmetics,medicines, patent medicine.
Basically, All kinds of PHARMACEUTICALS AND ALLIED PRODUCTS.


yashika jain
27 January 2015 at 13:43

Pt registration

Dear expert, I have a proprietorship. i started it in November 2014. Please tell me whether PT registration is required?


mansi
26 January 2015 at 12:25

About e1 & e2

Dear Sir

I just want to know in case we want to issue C Form against E2 , is it necessary that invoice of supplier in this should show CST in his invoice separately.

Thanks,



G Venkatesan
25 January 2015 at 18:27

Two tin

can I get another TIN for my another business in another name and address



Anonymous

Hi all,


I have a doubt regarding VAT input credit claim.


"X" Ltd a Private Corporate Hospital, which is in to the business of providing Health care services to the publick has purchased Capital assets which assets will be used for doing the surgeries during the course of time. On these capital asset purchases it has paid huge amount of VAT which is considered as Input VAT while filing the VAT returns and the asset is capitalised excluding VAT portion while calculating the depreciation and so on...


My query is, is the INPUT VAT which is taken and claimed in VAT return, against the output VAT payable on the sale of medicines to the patients is correct or not? If not, what will be the consequences if the period for filing the revised return is completed.

Please answer the query by considering the Andhra Pradesh (Undivided), VAT rules.


Waiting for your opinion..


Anil kumar pal
24 January 2015 at 18:29

C and h form in vat

I have to some problem in vat

please tell me sir about h form and c form in vat


Gaurav Gupta
23 January 2015 at 15:29

Notice 401

I have not take VAT no. till date then also i received the notice from VAT Department as 401. So what should i have to do now.


VARUN RANJAN
23 January 2015 at 13:21

Enterprise or enterprises

I have vat & cst No. in d name of Ranjan Enterprise but my supplier supplies products billed in the name of Ranjan Enterprises. would this effect my taxability in any way? please reply





CCI Pro

Follow us
OR add as source on Google news


Answer Query