Hi Experts,

One of my colleague is a registered dealer under Delhi VAT and is dealing in goods exempt from DVAT. However, he has not filed any return during the FY 2012-13. He got a show cause notice from the DVAT dept. regarding cancelation of certificate against which he could not send a reply. Now he has got a final order from the office regarding the cancelation of the RC. What is the remedy available with him?
Pls guide. Thanks

If I am supposed to pay VAT for purchase on 27/07/2010 and If I actually paid it on 30/10/2012 then how much penalty I have to pay under MVAT act (maharashtra) on the tax liability Rs. 29500 ?

is it necessery to have paid Tax in order to claim refund in the event of non liability.

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 ?