Dear experts,
pls let me know the time limit for claiming input tax limit on capital goods?n is there any restriction for claiming the same?

I have a business of furniture rental in Maharashtra. Do I need to Collect VAT? What is the Section under Maharashtra VAT Act for Deemed Sale?

I am in bangalore and interstate purchased from chennai, warangal and mumbai.

Chennai supplier has not added sales@2% in their invoice while Warangal and mumbai supplier added sales@ 2% in invoice seperatly.

How to treat them? Both are Interstate Sales Agaisnt C Form?

What could be the reason behind having difference in these invoice.

Please help me out.

Regards,
Martin.

Hi All,

If the persons are engaged in service industry say handling container freight station. They have to make sales of unclaimed cargo thru auction with the permission of customs, certain scraps etc. and as such they are falling under the category of dealer and have to pay applicable vat on such auction/sale. Can these persons claim input tax credit of vat if any paid on purchase of capital goods.
Rgds,
Ramesh

I PURCHASED SOME MATERIALS FROM A DEALER WHOSE RC WAS CANCELLED. MY ITC HAVE BEEN CANCELLED BY SALES TAX DEPARTMENT.WHAT SHOULD I DO? SHALL I HAVE TO PAY TWICE TAX? SOMEBODY PLEASE HELP ME?

Dear all,

Please tell me procedure to register under Maharashtra Value Added Tax.

1) What Documents are required ?
2) What for should i fill ?
3) Fees etc. if any ?

My client's company has some ITC standing in the books but its not matching with the return. How can I adjust the diff ?

hi dear all,
Can be Print Vat and Cst Return from Maharastra Commercial Site as we have print
only ACKNOWLEDGEMENT ONLY..
Please suggest

A Tailor works in 2 ways :

1.Purchase fabric, stitches it & then Sell it. [Sale value Rs.8lakhs p.a]

2.Client(3-star hotel) gives him Fabric(prnciple Raw Material, he stitches it by using Thread,Buttons,etc.(incidental material) on his own & then Return the Clthes to Client for their waiter. [Job Charges: Rs.7lakhs p.a]

Query: In opinion of a CA he is liable to register under VAT as 2nd way of doing work is covered under Works Contract [& total turnover is more than 10lakhs(8+7)]. Is he correct??
In my opinion 2nd way of work is pure service work as thread,buttons,etc are incidental materials, & therefore not covered in Vat as W.C.
Plz Guide me!

Can we upload mahavat returns without filing late fees? the message " clear cache memory and refresh website" is for which errors?