Hi All
It's a proprietorship Firm trading & installation of electronics( bulbs, cables etc.) Maharashtra where i charge VAT & ST (Material+Labour, which comes under WCT ) & VAT on only Material as per the Clients Requirement. Which form 231 or 233 should i use for VAT Reurns?????????????
It's a Qtrly Return Oct to Dec 2014, what is the due date of filing????????? what will be the penalty for late filing???????
Thnx

Dear
sir/madam

pls tell me what is procedure of registration
of vat under scheme of exceed turn-over bossiness





Thanks regards
sudhir singh

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?

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

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.

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

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,

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

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..

I have to some problem in vat

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