Hi Sir,

My Name is Ajit Jha

i am working in IT Sector

Question

We have purchased a consumable material from a registered dealer (TAX Invoice) for AMC and we have registered in Vat and Service tax my problem is that we have claim input in our DVAT Return

Is it possible to file a revised vat return for a particular month , if already filed revised return of that month ?, if it not possible waht is the procedure to to rectify the mistake happened in the revised vat return.

Vat applicable to the State is Andhra Pradesh.

Regards
Chowdeswara Reddy.

R/s.
I have received notice of demand u/s 32 of MVAT ACT, 2002 dated 05/05/13 regarding disallow our set/off against purchase because our vender did not shown our purchase with our vat tin in form 704.
Can we filed appeal against this order. what is the procedure for making appeal.

in mvat how to file j1j2 revised for 12-13.
my case is as follows:
vat tin w.e.f.06-09-2012 (rc in time)
return filed for 06-09-12 to 30-09-12
01-10-12 to 31-12-2012,01-01-2013 to 31-03-2013 & jij2 also filed.
summary changed for 01-01-2013 to 31-03-2013
revised return for 01-01-2013 to 31-03-2013 also filed.revised j1j2 summary also filled for 06-09-2012 to 31-03-2013.rem file also generated but not uploaded.why ?
will he liable for profession tax from 12-13 ? shall i apply for ptec ?

Dear All,

Our one client purchase BAMBOO from unregistered dealer on that seller didn't charged the VAT on the bill amount. In this regards, my query is, Is purchaser will be liable to pay VAT on such bill amount? If yes, then how much VAT rate which he liable to pay?

Please Reply, Have a nice day...!!!!!!

Sir/M'am,

I am a CA-Final Intern in a CA Firm.
I am facing problem in filing Original or Revised DVAT Return from 01.10.13.
I Want to know HOW to approve 2A & 2B ONLINE on DVAT Website & How to submit it.
Is any receipt would be generated to be deposited in DVAT Department like it used to be earlier, if yes then How?

What is the procedure for application of TIN in state of maharashtra and what documents are required?

vat on sales value but central excise on Assessble value why please explain with notification and case laws

Read more at: https://www.caclubindia.com/experts/ask_query.asp

Mr. X resident of Delhi, India imported goods from USA for USD 50000. When the goods were booked exchange rate is RS.55 but when the letter of credit is opened the exchange rate is Rs.60. Custom duty 200000+ additional duty. Now:-

(1) In what column and at what amount goods imported is shown in dvat return. Does it include custom duty also.

(2)When Mr.X sells this goods locally or make Inter state sale then is normal dvat and cst rules and rates are applied or are there any special provision for sale of imported goods?

(3) I have read somewhere that custom duty is not used for input tax credit. Is this true?

Sorry for asking too many questions in one query but its urgent. Thanks in advance.

Can I Claim set off on purchase of VAT paid against purchase of Motor Bike?
Reply is urgent

Regards,
Rakesh