Dear Experts,
Please give your opinion upon a matter.

1) What is Form - "F".
2) How issue Form - "F" to whom.
3) Is it issued online by assessee or by Concern department.
4) Reason of issue of Form - F.

what is the effect if VAT amount is included in asset value..is it mandatory to include VAT amount in asset value?
why do we include VAT amount in asset value?

What is document required in issue of Tin No.

Dear Sir.

what is the gross turnover limit applicable for vat audit?

Is the purchase under section 6/2 are consider as a turnover for audit?

One of my client get notice for doing audit. but his sale turnover is 52 lakhs, and he is doing manufacture and his purchase under 6/2 is 44 lakhs. Is he under the limit of Vat audit or not.

Hello Experts,

Need your Advice on the following:

We have a Pvt. Ltd. Company, wherein we file Six-Monthly VAT Returns. But, somehow we have not filed VAT Return for the Period 01-04-2012 To 30-09-2012. The Sales & Purchase Figures for this Period is NIL.

What is the Penalty for Filing Late Return ?

Dear Expert,

I am running proprietory business in mumbai, i had obtained PTRC no. in the month of dec,13.

currently i have not yet employed any staff, so there is no liability of PTRC on me.

Is it require to file Nil PTRC return for the FY13-14??

duration for filing PTRC return is monthly or yearly in case of 1st year of registration????

Pls. reply

Thanks

Whether it is compulsary to pay M vat monthly or we can pay it Quertrtly or Six monthly also. Please tell me.

Hi,
One of my client got/applied late for MVAT registration number but he collected VAT on sales on prior to registration. I just want to know Is he/it need to file MVAT return for the period when he/it was not registered? or what is the treatment of the above case.

We are exporting gold. We aré buying gold from nominated agencies from scotia bank. Under EXIM policy hey have not charged any sales tax on condition we should export the gold within 3 months . We transfer the goods to Kerala Kochin Sez unit (our branch ) and export . whether Purchase tax is to be collected for this.

My Co has snack bars in Passpot Seva Kendras where we sell various food items & Food merchandise. We should charge which Tax from the consumer? VAT or Service Tax?? If I charge service Tax than at what % & can I claim credit for the same??