sir can u explain me the brief idea about profession tax i.e
1. who has to get registered
2. when it is applicable and for whom
3. tax liability on profession tax
4. due date for filing and payment of profession tax

Hello everyone,

i was uploading form 231 of one of my client regd under MVAT act.

error : "local date is not same as server date. kindly check "

what is the solution ??

We have sold some goods to a Dealer of Delhi but not sent him information about dispatch from our factory so he has not filled form T2 and goods reached at his shop now he is saying that he will not give us form C what is the remedy for us

is there any penalty for not filing form T2 and remedy if he wants to file t2 after goods received

Company is already filed CST Claims application for april-september for this financial year 2012-13 but still there are some invoices to be received from suppliers relating to april-september ..

My questions is till date we have not yet received some invoices for 2012-13 but we already claimed CST,.

SO if we receive invoices for the said period april - sep now can we get cst claim again ..

can department allow this claim

What will be the Entry if i Pay VAT on Purchase of Furniture.

For eg the Bill is as Follows:

Bill Amount 10,000
VAT @12.5% 1,250
Total 11,250

Reply ASAP

DEAR SIR,
I HAD MADE AN ONLINE PAYMENT, BECAUSE OF SYSTEM PROBLEM THE BANK HAS BEEN DEBITED TWICE BY THE SAME AMOUNT.
KINDLY SUGGEST ME THE WAYOUT FOR THIS DOUBLE PAYMENT.
THERE IS NOT MUCH ADDITIONAL LIABILTY SOFAR IN THE SAME FINANCIAL YEAR.
CAN I ADJUST THIS IN THE NEXT YEAR PAYMENT IN APRIL 2013?

Dear Experts

1: Please confirm, whether Entry Tax Applicable for Machinery Purchased directly from a "Local Manufacturer"

and also confirm

2. Who is liable to pay Entry Tax for the following E-1 Transaction.

We(Bangalore) have purchased a machinery from Mr.X(Bangalore) who is an authorized dealer of Mr.Y(Mumbai) against C Form.

Hello everyone,

what is the due to date for filing MVAT return with annexures for quarterly and half yearly returns ?

Is VAT applicable on semi stiched textile products (Saree/dress). I know that it is applicable on Ready made garments but not on Textile products.
2. Can retail shop selling both readymade garment & exempted textile product get full input VAT credit on purchases made commonly (like printng & stationery, designer material etcs)

It would be compulsory for doing Vat Reg.under Form 101 in name of XYZ( main Co.) where one of its new branch is dealing in Retail now ??
Plz Help ..

Dear Sir,
I want to know to buy a flat under construction at Mumbai what rate of tax( Service tax and VAT) I have to pay now
and If I want to buy after 100% completion of building should I need to pay Service Tax and VAT.
Thanks & Regards.