Prerna Shetty (article)

Is any set-off available under composition scheme for works contract construction business?

If yes,is it as per rule 53(4)b of MVAT Rules ?

Are there any other set off provision if 5% composition scheme is opted under mvat act?



Anonymous

I have receive Retail inovoice from Supplier but TIN is Mention in Invoice, Can I Take Input



Anonymous
24 April 2013 at 16:01

Tax pecentage

Suppose we are living in Hapur (U.P.). We purchase a computer from Delhi (other state). and computer bill is prepared for Hapur. What would be Vat we have to pay? If bill is prepared for Delhi Address, what would be tax percentage?


chandrika
24 April 2013 at 12:28

E-sugam

dear sir,
i have doubt about e-sugam... that is we are a registered dealer under vat and we are taking e-sugam for more than Rs.20000/-, billing amount
1.if we are billing in one address and delivering at some other address on which address we should take e-sugam,
2.if we are sending material for jobwork process with dc if we have to take e-sugam if its is less than Rs.20000/- also. please clear my doubt


harsh mehta
23 April 2013 at 23:08

Vat audit or annual vat return valid?

Dear Experts,

I want to know the Vat Audit Report or VAT Return (Annual), which have an overriding effect.

Please give me documentary evidence for the support.

Thanks in advance.


Devendra
23 April 2013 at 12:14

Mvat registration

Respected sir,
I want to enroll for MVAT Registration at my residence add. of Diva (E), Thane: 400612 under VRS. So pl. tell me in which Sales tax office I have to approach for registration. also tell me DD amount & in what name I have to made DD.

Please do the needful.



Anonymous

Dear Sir,

Pls help me for tell the difference between Modvat and Excise Duty.



Anonymous
22 April 2013 at 21:05

Appeal

Good evening sir,
we have to file an appeal under sales tax but i m confuse for drafting the grounds of appeal , actually the issue is we have received the Fresh C Forms After completion of assessment and we want to get the benefit of these forms and these forms were taxed at the time of assessment. So please sir help me that how can i draft ground for appeal.

Thanks



Anonymous

pls. let me know what is the vat audit limit for the financial year 2012-2013



Anonymous
22 April 2013 at 16:22

Criteria for vat audit

What is the main Criteria for an Entity to come under VAT Audit as per M VAT Act ??






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