dear expert pls. guide for not filing of mvat return from year 2013 and vat no is cancelled now how to get activate again how to appeal for not charging penalty. since there was loss in tht year party didnt paid the billed amount.

Respected Sir,.
I want to ask how much late fee and interest payable for the period mentioned above.which is half yearly return.
Also want to file 4 quarterly returns for the period 01/4/2015 to 31/03/2016 how much interest and fine payable.

Please answer my querry.



Thanks and regards,

sandip gandhe

Dear Sir

I have one query. We wanted to be C&F Agent for Retail Sale. In this regard we are entering in to an agreement.
Here The Principle is having an registered office in Ahmedabad. our C&F agent is in Bangalore. Is it possible for us to issue Form F to the Principle for the consignment what we receive as Stock Transfer.
Here the Name of the Firm is different.
Thanks
Ashvin

Hello,
One of my client who hasn't registered for AP-VAT have made purchases from other state.Now, my question is he is going to register with VAT Dept. Now is he required to show the purchases made from Inter state.
For Ex. He Purchased goods in the month of dec. He is going to be registered with VAT Dep in the month of Dec.Is he required to show the inter state purchases in the vat return of dec. month.

In case of Outdoor catering Service, Service tax is exempted whereas VAT is also charged in the case. Query is that on which amount VAT has to be charged when the bifurcation is not available in respect of goods provided on MRP basis.

I am business owner Proprietor and want to close my TIN no because i want to close my business, but i want to know that can i take again TIN no in future if require?

Sir I have a doubt
I have bought a RO water plant and glass packing machine worth of 20 lacs from Delhi dealer. Dealer told that if u doesn't give c form then 12.5% vat would be applicable .. and 2% with c form. From my Ca consultant told that 5% would be applicable in absence of c form. Please guide me

SUPPOSE,' A' SALES GOODS TO 'B' & BOTH ARE DEALERS IN MAHARASHTRA.
GOODS ARE DIRECTLY DELIVERED TO A DEALER 'C' IN GUJRAT.
AS PER MY OPINION
'A' SHOULD ISSUE FORM E1 TO 'B' & RECEIVE FORM C FROM 'B'.
ALSO 'B' WILL HAVE TO ISSUE FORM E2 TO 'C' & RECEIVE FORM C FROM 'C'

Hello,
One of my friend shop is registered under Andhra pradesh Vat act on Oct 2016.In the month of Nov. he made purchases from Telangana state.Now my question is that does he required to produce 'Ç' forms. If so, when and where to Produce.Is it's required only if the dealer is purchasing from same dealer or not. Please explain me regarding this issue.So that we can run business safely without unnecessary headache.

Dear Sir/Mam.
i have one doubt ,how to generate c-forms under composition tax registration.we have already purchases nov 16 against 2 % .now we have give c-forms to party .please send me solutions