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PRIYANKA
09 August 2012 at 10:11

Sales bill inclusive of vat..

Is it mandatory to give sales bill inclusive of Mvat (i.e. MVAT is not charged seperately); to all unregistered dealer, even if seller is registered dealer??

And if yes, do we have to maintain different bill format for inclusive vat transactions???


savithri h.r.
08 August 2012 at 13:57

Vat input @13.50%

Good afternoon,this savithri, i have one confusion in vat input credit, we have purchase some materials @ 13.50% on dtd: 23.01.11 But now i'm going to take entry against that purchase.

Just i want know shall i take the input credit now?its possible of the same !!!!!!
Kindly help me out for the above ..




Anonymous
08 August 2012 at 13:24

Cst & form c

Please Clarify on the below Queries?


1) Does every Dealer Registed under CST would be able to produce FORM C, Or Is they any Criteria for it.

2) What is the Purpose of WAY BILL?

3) What is E-SUGUM Form and why it is used.



Anonymous
08 August 2012 at 11:52

Reversal of cst

dear sir,
in the case of sales return, can cst earlier charged can also be reversed?



Anonymous
07 August 2012 at 15:13

About vat and cst return

While uploading my quarterly REturn of Vat on 31st july 12. one error occured and hence i am not able to upload my return. So I have forwarded error file to ereturns email id on mahavat.gov.in and asked what to do with this error. But till to date i have not recd any reply from sales tax dept about error. next day I again tried to submit this return but now new tamplet ask to fill late fee Rs. 5000 compulsory and paid details also. But since I have tried in stipulated period. Why should i Pay late fee??? Pls help me in this regard that what should i do...


saritha bai
07 August 2012 at 14:19

What is the meaning of e-1 form

dear Sir,

what is the meaning of form E-1 , why it is applicable instead of VAT 14% can u plz explain about the form E-1


Ramesha.M
07 August 2012 at 08:18

Rejecting c form

Dear sir,

recently i had submitted online c form but it was rejected for the quarter may-june-july 2012 what is the reason for rejected by the department please if you know the reason please tell me

Regards
RAMESHA.M



Anonymous
06 August 2012 at 18:50

Way bill & e sugum form

Please Clarify on the below Queries?

1) What is the Purpose of WAY BILL?

2) What is E-SUGUM Form and why it is used.

3) Does every Dealer Registed under CST would be able to produce FORM C, Or Is they any Criteria for it.


Mihir Doshi
06 August 2012 at 17:32

Late filing penalty

My Company was liable to file return Quarterly under Maharashtra Sales tax Act, which i did not filed as this year we had NIL Purchase and Sales, so am i liable to Penalty though....


Ramesha.M
06 August 2012 at 13:37

C form amount

Dear sir


Assessable value 101,787.40
Excise Duty 12,580.92
CST 2% 2,287.37
insurance 25.67
Freight 16,252.51

Total Amount(rounded) 132,934.00

in which total amount i issue c-form please guide me the amount


Regards
RAMESHA.M






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