PLEASE CONFIRM IF E STAMP PAPERS ISSUED BY E STAMP PAPER DEALERS LIABLE TO VAT UNDER THE DELHI VALUE ADDED TAX ACT.

THANKS
VISHAL KAPOOR

Is it absolute necessary to submit railway receipt or lorry receipt to issuance of H FORM . IF ANY ONE HAVE ANY CASE LAW PLS. SUGGEST.

Hi,

I am vat dealer and recently i have come across an item whose supplier is an unregistered dealer ? Firstly, can i make a purchase from such person?? Secondly, how shall i show in vat returns?? do i need to pay additional VAT ??

Hello Friends,
Please help me out of MVAT Act.
Is that compulsory to audit books under MVAT Act if there is no taxable sales. But having taxable purchases? And turnover of sale is 2 crore which is taxfree under MVAT Act. And a dealer having registered Under MVAT. Is he is liable to file Vat returns or not?
Please reply my query as early as possible.
Thanks in advance

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