For MVAT Registration what proof of Place of Business should be provided if applicant is neither Owner nor Tenant and Applicant is using place of other sister concern as Registered office.

Is J1 & J2 applicable for the dealer who is registered under Composite Scheme?

Dear Sir/Mam,

Our Company Software Development Export Company, Vat and Service Tax Not Applicable. We have purchased FIXED ASSET without VAT, It shall be Treated as Fixed Asset.

Regards,
Venkat

MVAT – Amendment in VAT Rate on Precious Stone (Diamond) Wef 01.04.2013

Can anybody elaborate the above. I want to know whether it is applicable on Jewellery where part of it is made of diamonds and part of it in Jewellery. Also I want to know whether it is Applicable only and only to "DIAMONDS" Pls. Explain. Thanks

Every assessee is required to file VAT monthly return stating his Input Tax i.e.( tax paid on purchases )and Output Tax.

Case 1 : For the month of April assesse "A" paid input tax say Rs.500000.However there are no sales in that month.Now in the Monthly return A should duly fill the form and can c/f credit of Rs.500000.

Now the question if A filed Nil return for the month of april and in the monthly return for May he added the above Rs.500000 to his input tax and claimed credit.

Is it allowed to take credit by filing nill return?

Hi Experts,

Had a query regarding on applicability of Service Tax and VAT on software license fees and yearly up gradation of the same. Yearly up gradation means the up gradation of software.

1. What rate of Service tax and VAT will be applicable of License fees and next year up gradation ?

2. will be VAT computed on up gradation of software ?

Thanks

Sachin

If a dealer is registered under the KVAT act 2003 under COT as works contractor.

How to calculate the Vat payable amount under cot when there is a subcontractor and the rate of tax.

A client of mine is having a partnership firm in Maharashtra(Nagpur) and is planning to start up a branch in UP.what all documents do i need and i am not aware about the registration process in UP.Seeking professional help.
What will be the Case if i want to go for compulsory registration.
As turnover reqd in maha is 1 lac for importer.is this the same in UP

MR. A Registered under GVAT as on 19th Feb 2013 as a voluntary registration, GVAT payment liability RS. 45000 in February-2013, What is the due date of GVAT return. Whether monthly or quarterly return applicable. give reply as soon as possible.

i m a supplier.now i want to start manufacturing in same type of busines..should i change my vat tin number???should i get a cenvat credit of exise against vat?