MY PVT. LTD. COMPANY HAVING CONSTRUCTION BUSINESS OF RESIDENTIAL FLATS AND SHOPS WE GETS REGISTERED UNDER MAHARASHTRA VAT,THIS MONTH PLEASE HELP TO KNOW PROCEDURE TO COLLECT VAT FROM CUSTOMER, AND DEPOSIT THE SAME TO GOVT. CUSTOMERS DO BOOKING AND LATER PART PAYMENT, EVEN PAYMENT BY BANK ISSUED ON PART.

HI, I M A DIRECTOR IN PVT. LTD. COMPANY IN MAHARASHTRA HAVING MAIN OBJECTS AS CONSTRUCTION OF RESIDENTIAL, I REQUIRED TO GO FOR VAT REGISTRATION, PLEASE GUIDE ME TO KNOW GOVT. FEES AND REQUIRED DOCUMENTS FOR VAT REGISTRATION

i open patnership firm.which register office at mumbai & manufacture unit at gujrat...for that patnership firm take a vat or cst no...on which state vat/cst register can be done...patnership firm sale its product at mumbai...

For non audit dealers for the purpose of filing annexures J1 and J2 which form should be filed:
Annexures(for e-704 not eligible dealers)
or
Regular e-Returns Annextures
as both appear on the mahavat site

MY RELATIVE IS GOING TO START A BUSINESS WHICH COMPRISES OF ANNUAL TURNOVER 15 LAKHS.WHICH IS BEST WHETHER REGISTERING AS A VAT DEATER OR TOT(TURN OVER TAX).PLEASE SUGGEST ME WITH DETAILED

PLEASE GUIDE US BELOW REFERRED SALE IS SALE U/S 6(2) OR NOT :


1. Registered Dealer :”A” from having office in Delhi and Bhopal also
Registered Dealer Purchased goods on 01.04.13 material from delhi Against Form C in delhi ( Used his Bhopal TIN) and sold the same to Registered Dealer “B” in Bhopal by using Bhopals TIN on 02.04.13.( This Transaction can fall in E1 + C Sale ?)(material sold without charging CST on Subsequent sale)



2. Registered Dealer X have Bhopals(M.P.) TIN he purchased Water Pump(Material) from Surats ( Gujrats dealer) in April 13, may 13 and Aug 13 then he sold All pumps to Dealer Y, Jabalpur(M.P.) on Oct 13 ( all material has been direct deliver to party )( Dealer X bill all water pumps to Dealer Y in single invoice without charging CST in bills)


3. Dealer Ram from Mumbai got a Sales order from Mr. Rahim from Harda (M.P.) for machine selling in harda. Then Ram Purchase machine from Dealer Shyam from Jaipur. He supplied parts of machine in various instalment by charging CST in each bill.all parts has directly been deliver to harda then Mr. Ram Assemble the machine in harda and sold to Mr. Rahim by raising bill to him without charging CST on bill.


PLEASE GIVE YOUR VALUABLE OPINIONS

sales tax office send 3 years hawala notice to my client. i.e. for 2008-09, 2009-10 & 2010-11. they suggesting to us to pay the tax amount with penalty and interest. can you advice me to pay the tax amount or appeal in this matter or any thing else.

Hi,

My client is selling on Snapdeal by paying a specified amount of commission on the MRP which includes VAT. Now my client will have to pay VAT on what amount as commission is deducted from his profit as that is going to Snapdeal. Also please explain the TDS liabilities of the seller in the context of payment of commission to Snapdeal on sales.

Thanks & Regards,
Aman Gupta

Dear Sir,
Can anyone tell me the due for the vat audit of Tamilnadu for the financial year 2013-14. it is 31 oct 2014 or there is any extension of due date.

If It is extended Please attach the link of Circular.

Regards
Vamsi

Hi all!

1. An assessee is having the Business of chilling milk and selling (no value addition hence exempt- specified under schdule A of MVAT Act)

2. The turnover of exempt sales is however around Rs. 28 Crores thereby exceeding turnover limit of 1 crore for Vat Audit

I referred the MVAT Act on the mahavat site which starts with the words "Every dealer liable to pay tax shall"...

Is the assessee still liable for Vat Audit even though all the sales are exepmt and dealer is not liable to pay VAT?