Wil VAT b aplicable on sale of an old car, though selling of car is not d buz of co. ??

Dear Sir,

I am dealing part time supply of Food item's, Like Papad, Petha's etc... I have got the Shop Act License, need to know whether do I need to apply to VAT or I can give proper bill (from Tally) to my customer's,

and also in this case do I need to get the food License (I am not doing manufacturing)

Thank you,

The registered VAT dealer in Maharashtra has purchased goods from Kolkata, i.e non-basmati raw white Rice (H.S Code No: 10063010)and exported the goods from Kolkata port only. For the purchases made, whether H-Form can be issued to the Kolkata Dealer? The item is tax free in Maharashtra & tax status in Kolkata is not known. The Kolkata dealer is asking for H-Form or otherwise he's charging 12.5% VAT.

what is the time limit to revise VAT Return of FY 20012-13????

What is the last date for VAT Audit for FY 2012-13 in maharashtra ????

Dear Sir,

Our head office is at Mumbai and branch at Kerla.
Our Kerla restaurant is under composite schem having vat @0.5% and no input credit.
Our turnover for that branch has exceeded 60 lacs for FY 12-13. and now audit is mandatory.
Do I need to prepare separate financials for Kerla branch and get it audited?
Our company has been audited and return is filed.


Regards,
Vijay

Hi sir,

If a company is not selling and purchasing anything and it want to use the e-sugam for transportation,is it necessary to register for vat?

Thank you

Co A owner of a warehouse gives space to Co B a distributor of certain goods on which VAT is applicable, Customer of Co B directly take goods from Warehouse.

Now what type of compliance are applicble on this transaction do Co A needs to take VAT registration ?

Shrey

My Company is a construction Company it has purchased one Inverter base Welding machine & as per company rule this is to be taken in asset (Plant & Machinery). SO may question is that can we can take the VAT input in this case.

CAN SALES TAX PAID BE CLAIMED AS AN EXPENSE IN THE P&L A/c of A Proprietorship concern