Anonymous
21 February 2013 at 14:18

Entry tax

I am an hardware dealer(Plywood,glass & other hardware items)in Mysore.I purchase goods from other parts of Karnataka & also interstate purchase. Am I liable to pay Entry tax.


kumudprakash k doshi

my client has taken the PTRC and paying the tax according till 31/03/2012 and he was not covered for the MVAT registration. he has discontinued his business activites w.e.f 01/04/2012 Now he want to surrender the PTRC, what is the procedure for the same under the above Act, while taking the PTRC has applied manully and manual certificate was isued to him


Sujit Kumar Singh
21 February 2013 at 12:33

Registration

what is the registration procedure under VAT act?


vilas yeole
21 February 2013 at 10:57

Set off

which asset is eligible for set off i want to know if computer , kitchen equipment, plant and machinery vechicle refregerator is eligible for set off plz tell me which asets are eligible and which are not or it depends on type of purchase if it is inter state purchase or if the purchase is within state.i am talking about maharashtra state.


Ketan
21 February 2013 at 10:55

C-forms related query f.y. 2005-06

My Client has received notice regarding C-Form Declarations to be submitted for F.Y.2005-06.

We have already submitted C-Forms but some are missing.

Client is into business of mfg and trading of Packing Material for Industrial input.
Products like Copper Brush, Paper Leaflets, Tape Dispenser, BOPP Self Adhesive Tape, Plastic White Handles etc.
Schedule C-54 of Mahavat

on Local sales he has charged 4% VAT and on C-Form Sales also he has charged 4% CST where he has collected few C-Forms.

Officer is issuing him demand for some defective c-forms and C-forms not received.
He has charged differential duty @6% + interest and penalty thereon.

Please guide me in this matter
Ketan Gangar - 9820054117


Rishav Saraf
20 February 2013 at 15:56

C forms

Sir,
Can I issue 'C' forms for purchase of goods which is to be used for displaying purpose.



Anonymous
20 February 2013 at 13:25

Sale of fixed asset

My company is a software development company based in delhi.

We have a Car registered on e name of the company. We want to sell the car in Delhi?

Now i want to know that what are the implications under DVAT for the above transaction ?

Kindly reply as soon as possible ?


CA Monika Jain
20 February 2013 at 12:36

Nil sales tax assessment order

how can i get nil sales tax assessment order from VATO



Anonymous
20 February 2013 at 12:28

Sales against e1 & e2 form

A dealer purchased good from B. Both are in Maharashtra & vat tax is applicable. A paid 5% vat to B.
A sold above goods to C in Hariyana, when good s in transit & not collected CST because of sales made against E1 from.

Above transaction is correct as per goods in transit rules? Can A sold goods to C against E 1 from. (Goods purchased in maharashtra & sold when goods in transit within Maharashtra )



Anonymous
20 February 2013 at 12:24

Sale out of maharashtra

SIR,
I HAVE ONE QUERY
SUPPOSE MR. A IS REGISTERED DEALER IN MAHARASHTRA , HE PURCHASED GOODS FROM CHENNAI AND WITHOUT TAKING IT IN MAHARASHTRA HE SOLD IT TO PARTY AT GUJARAT.

PLS EXPLAIN THE VAT IMPACT ON MR. A AND IS THERE ANY FORM TO SUPPORT THIS TRANSACTION.

PLS ADVISE

THANKS IN ADVANCE






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