DEAR ALL,
I HAD QUERY REGARDING TAXABILITY OF BEER AND WINE IN MAHARASHTRA.
A. IN CASE OF RETAILER.
B. IN CASE OF PERMIT ROOM.

WHAT IS RATE OF TAX IN ABOVE 2 CASES. IS FRUIT WINE IS EXEMPT FROM MVAT.

ALSO IN WHICH FORM RETURNS NEEDS TO BE FILED.

Hello Experts,

One of my client is registered under WCT in state of Maharashtra. He had taken contract work in state of Gujrat.

Which rate he should apply , cst @ 2% or Wct @ 8% ?

Is their any requirement to register under Gujrat VAT Act?

Can he raise bill on office situated in Maharashtra for work done in Gujrat & accordingly charge 8% wct?

Thanks in Advance

If some of my supplier raises invoice in the month of October and pay output tax on the same. on the other side my client books the purchase in November and claim input in the month of November, can there be any scope of disallowance of Input VAT under Gujarat VAT ACT. pls advise

THE DEALER HAVING TIN NO AS PROPRIETOR & HE IS ALSO LIABLE FOR MVAT AUDIT. IN F.Y.2012-13 HE CHANGE CONSTITUTIONS FROM PROPRIETOR TO PARTNERSHIP.NOW THERE TURNOVER CROSS AUDIT LIMIT i.e.RS.60LAKH. WHETHER HE IS LIABLE FOR FILE AUDIT FOR THE F.Y.12-13.

In case sales bill of march received in April and taken into accounts in April. C form received containing date of April. now party demands that they required C FORM for march,not for April. now what to do?

Hi , if A of haryana buying goods from B of delhi against c form and during transit , endorsed the docs in favour of C of punjab at price with margin. whether a can sell this material to c against c Form. In second situation , if a of haryana selling goods on transit to D of haryana then what will be the type of billing like vat billing or CST billing.pl consider at the time of endorsement , goods are in transit.

Hellow sir,
for Oct-2012 vat 100, I have not shown/mentioned H form sales, can I file the revised vat 100 now. if so what is procedure, kindly any one help out.

Regards
Anup

Dear Sir, I have the following query:

1. What is the turnover limit in Karnataka for hoteliers under composition & Rate of Tax in Composition?

2. If Turnover is crossing limit and what is Rate of Tax, Wheather it come under CAT or Cot

3.The tax is calculated on the total turnover, do we need to add purchases from URD which includes vegetable, meat, poultry, dairy products and other food products used in a restaurant.

4. In case there is calculation worksheet with delayed interest and penalty, I would be thankful if mailed.

I am employer and holding RC No.

My query is
when I am liable to deduct the profession tax of employees under profession tax act. Is it based on no. of employees?

Please need yours expertised guidance

Dear Experts,

I am new in the Gujarat state.
Please tell me various Gujarat VAT Compliances. I mean normal monthly, quarterly and annual compliances with respect to Power Generation Company.

Thanks & Regards