Anonymous
11 October 2012 at 18:05

Vat rates for maharashtra

We are Dealer of Signage Equipment & Consumables.

Our Equipment name is :
LASER ENGRAVING MACHINE (Computer operated)
CNC Cutting Machine (Computer Operated)
Flatbed Printer (Computer Operated)
Consumable/Spare parts for all machines.

Please let us know if 5% VAT rate is correct or not ???


ved prakash Gupta
10 October 2012 at 14:56

Annual return of up vat

I Had Submitted Monthly Return of UP Vat for the year 2010-2011 & 2011-2012 But we have not yet filed Annual Return so i want to Know that Annual Return is Compulsory or not if yes then what is the last Date for submission of Return for the above period


Viresh
10 October 2012 at 14:25

Cenvat

What is cenvat credit sir?



Anonymous

I would like to know compulsory minimum security deposit at the time of VAT registration in West Bengal.


pankaj d.shah

(maharashtra vat) father having vat tin no.expired on 31-05-2012,full transfer of business is made from 01-06-2012,old vat tin no. cancelled upto 31-05-2012,new vat tin no.received w.e.f.23-07-2012.
new vat tin no. frequency shows to file vat return quarterly.
from which date party is liable to file vat return up to 30-09-2012
will he liable for late fee (penalty)rs.5000
for any period.(01-06-2012 to 30-06-2012)
plz help me urgently



Anonymous
09 October 2012 at 10:29

Composition scheme

a registered holder is in composition scheme his total purchase consists of 5% vat. what will be the calculation for vat liability.
for eg. his turnover is Rs. 1500000 and total net purchase excluding vat Rs. 1000000, so what will be the liability ?



Anonymous
08 October 2012 at 23:02

Professional tax request id

I tried to register for professional tax. But on the registration screen, when I hit next and the next screen opened, my computer hung, due to which I had to restart and now when I try and register it says This PAN card already exists…

I cant edit my form because I dont have a request ID.

Now i want write letter to officer.

Please help me for the same.


Vikas S. Shirsat

Hi,

please guide me, regarding M-Vat

how to apply vat No. application through online for maharashtra state only....


regards,
vikas


Jigz Vira
08 October 2012 at 17:30

Notice of demand

Our one of the client has received notice of demand for oct'11 to march'12 on 10.9.12 and till today he has not deposited Arrears of demand then which provision will be applicable in this case



Anonymous

My query is regarding a proprietor who is having mvat registration in a particular line of business which has been taken by him voluntarily.
He now wants to start other business having separate names from the orginal business. Would he have to apply for seperate mvat no. for these business ?






CCI Pro
Meet our CAclubindia PRO Members

Follow us



Answer Query