Dear All,
In Maharashtra, we need to get registration once our turnover of sales crosses Rs.5,00,000/- and taxable sales or purchases Rs.10,000/-. For a works contractor having material sales of Rs.50,000/- and remaining labour portion billing amount to Rs.6,00,000/-. Is the Contractor liable to take vat no?
Whether the situation would be different had sales had a combined bill of material Rs.2,00,000/- and labour of Rs.6,00,000/-?
Thank you in advance

what is use of e1 form.
please explain.

sandeep Dixit

9313766799

If a company did'nt took vat input in the year of expence incurred(2010-11) and in current year (2011-12) taking the input.
Can Co. do this if according to us it is also a prior period exps because bill of Exps relates to 2010-11 and recd by co in 2010-11.
What will happen if it is not cover under prior period exps but vat input is going to be availed in current year?
Is co. is doing correct? if yes kindly reffer the section and if not kindly reffer the section for the same

sir, i am confused about security deposit for vat registration. i want to know that security deposit for new vat registration is mandatory or not.

Hi Friends,

I want to know whether the tax is applicable for Packing and forwarding charges. if applicable. what is the percentage?

please reply.

Dear Experts,

I want to open Offices in different State. I will do business in Electronic appliances where I will import everything and sale in local market.

Q 1: CST number will be one for entire india..I want to sale from MP to Kerala and Maharashtra to Gujarat and so on..means sale from one state to another from Gujarat, Maharashtra and UP....CST number how to obtain and what is your opinion?? How many CST number will be obtained .....

q 2: Same question with VAT??

Expert opinion is needful to me...Plz help

1. Can a registered dealer can issue tax invoice to its customers (end users) or is it compulsory on his part to issue retail invoice ?


2. Can a registered dealer issue retail invoice for tax free sales to other registered dealer ot is it compulsotry for on his part to issue tax invoice for each sale weather tax free or taxable ?


Thanks in advance !

Dear Respected Experts..

I have a some doubts regarding the works contract. one of my client need TIN No so is it possible or not pls clarify it. His bussiness details are fallow.

He is elecrtical contractor for all govt and non govt projects in this he is not going to purchase any materils by his hand. The people where he works they only purchase the material and give to him and they are asking him a TIN No while he preparing bills so can i register him as Karnataka VAt Act and provide him as a TIN No.

And i have one more doubt regarding that how to calculate the tax on this type of bussiness pls explain with small example..



Thanks a Lot in Advance to my lovely replied experts...

We have purchased raw material with in AP and sales made to SEZ unit, can we claim input VAT credit on raw material purchased in with AP.. Please clarify Thanking you.

I want to know that suppose I have issued sales bill of Rs. 10000/- and charged 12.5% mvat i.e Rs. 1250. But at the time of payment customer has only paid Rs. 9500/- and he has not returned the original bill also. In such situation can I reduce the original bill by making discount entry and can it possible to reverse the vat on such amt.