We are intending to dispose our windmills in Maharashtra as slump sales . Would it attract VAT?

Dear Sir,

Inadvertently in April 2011 I was purchased material against H from & exported shipment to overseas customers without GST No.

I was getting GST No in July 2011. Now please advice how can I get H from?

Reg,

Pritesh Patel
+91 9638098947

Dear Sirs,


Kindly enlighten into the following query & repply accordengly .

ABC company Ltd given work of civil construction & machine foundation etc of Factory building to LMN Co Ltd. Lmn Co Ltd opted for Composition schm under Maha Vat. LMN Co Ltd given this work to Xyz co to execute job,
LMN co Ltd raising bill to client ie. ABC co Ltd & charging WCT @ 5% on the bill.Abc co ltd deducting wct Tds @ 2% from LMN co, Now I want to know from expert that what is liability of contractor ie LMN co ltd & Sub Contractor Xyz co with each other .Whether WCT Tds is allicable ,is any forms are prescribed ?,

Dear Sir,

Can we claim both VAT & Special Additional Duty i.e. SAD 4 % & Input VAT 4 % & Addi. Tax 1 % in VAT under Gujarat VAT ???

Actually as per my view SAD is to counter VAT so we should get CENVAT or VAT in Guj. VAT ??

Plz. Clarify ..

Thanks in advance ...

Dear Sir,

While filing of VAT/CST Return , we need to ensure that Sales as per VAT/CST Return and Sales as per Trail balance will be the same. is it mandatory ??.

If not what will be consequences ??

Pls give reply

dear sir/ madam

please tell me that how to prepare vat case. and how to fill this return online. what are the due date for fillingof return and what are the consequences if in case of delaying for it.

thanks & regards

Hi

We have purchased packing material & shown as purchases.

This packing material is used in a material which is exempted.

My query is, can I availed vat credit on packing material which is use for exempted sale material

hello sir i am a accountant.but i am a new men in this filed i am know sales tax.and service tax.but i am not know how tax pay online.now i am tax pay thure addvocate.please slow my quires. and tell me how pay tax online.please tell me soon as.thank you.

Sir,
We need to purchase tipper for our mines, but according to Sales Tax department of our district Janjgir-Champa ( C.G.) Purchase of Tipper against C-form is against law.

Is the above information correct ? if not please suggest some remedy for it .

a cooperative soc has given the work for building renovation to a contractor for contract value of Rs. 50 lacs. the above soc. is regd under Cooperative Soc Act but not under MVAT Act.Whereas the contractor is regd under MVAT Act.

Is the soc liable to deduct & pay vat tds???
If yes then what is the procedure to pay the same and whether the soc has to get regd in MVAT.

Thanking You.