Hi,

I am a vat holder I am trying to upload my vat return file but it is not possible to upload.

Durations are : April 16 to June 16, July 16 to Sep.16

Dear Friends,

In my Case, The Goods are Exported Abroad and the Importer on that Country clears our goods for further Sale in Exhibition. In VAT Return, The Sale of Goods are shown as per the Custom Invoice Value as and when the Exports take place on a particular quarter.

My Problem lies is that if the Goods Sold are as per Purchase Cost and Sale of those goods depends on the rate we quote to each customer, then how income received from sales will be shown in ITR and Vat Return

For Example:- Mr. "A" Sends goods of Rs. 20Lacs to Country "X" where Importer "Y" clears goods for Exhibition for Mr. "A". Now Mr. "A" is able to sell these good for Rs. 25 lacs. So how "Mr.A" will show the receipts received in VAT Return and ITR. As Sale of Rs. 20 Lacs is already shown in VAT Return at the time the goods were Exported but what about the Excess Rs. 5 Lacs "Mr. A" Received, How will he show in his ITR and VAT Return. Keeping also in mind that he has declared all his Receipts from his Sale Proceeds of Rs. 25lacs in the Custom Authorities.

Await Response from Genius Minds around.. Thank You :)

Dear Sir,


i want to know about MVAT new rate ie VAT percentage , 12.5% or 13.5%

Dear Sirs,

We all know that in case of restaurants both VAT and Service Tax are levied in some cases.

My question is this: Suppose, we buy a food item of Rs.500 at a restaurant. The bill given is like this:

Rs.500 (Basic amount) + 15% VAT on full basic amount of Rs.500 + 6% Service tax on full basic amount of Rs.500

I think, this is the case of double taxation on the SAME amount of Rs.500/-

In my opinion, VAT should be charged on 60% amount (500 * 60% = 300) and Service tax should be charged on 40% amount (500 * 40% = 200).

I have query regarding text file creation in new MVAT return template. In my case return is prepared successfully and massage appears as "text file created on your desktop" .....but no such file is visible on desktop. Can any one tell me what is the main issue and how to resolve it.. Thanks in advance

A partnership firm has 2 partners with A and B as partners. A died on 26/08/16.
How do i file the vat return for second quarter of 2016-17?
What about the transaction after the death ?how do I file the return for the period after death?
What procedure is to be followed ?

Please let me know about the due dates of payments and return filing of all the states in india in VAT.

hello sir/mam

my friend is a businessman and he is facing some problem. he problem is that in forth quarter 2015-16 he sold some items under tax invoice but forgot to issue the bill now second party asking for bill their vat return also has been filled so suggest me that may he issue bill in second quarter 2016-17 for those amount or not
please suggest me what should he do

Is sale Tax is applicable on sale of vehicle on loss?

kindly guide me steps of conducting mvat audit and for of fat working.