Anonymous
25 June 2012 at 12:40

Mvat is applicable on builders

MVAT is applicable on builders from which finacial year, can MVAT is Applicable on F.Y. 2005-06 to F.Y. 2009-10


anilwyd
25 June 2012 at 12:08

Vat credit-sales returns

Dear all,

What is the time limit of taking sales returns - is it 30 days/ 60 days or 6 months.

Regarding Karnataka VAT.

Where I can see the Act/ Rules regarding same.

Any Fiancial yera limit is there?

We have sale returns w r t sale of 27th March 2012. Is it OK?

Regards
Anil


Syed Ghouse Pasha
25 June 2012 at 11:29

Urd purchases karnataka

can anybody tell me which commodities can be shown as URD purchases in VAT act karnataka


Sandeep Ladha
25 June 2012 at 10:59

Form applicable

I am transferring goods from Daman to rajasthan.

which form will be applicable for VAT & CST purpose.



Anonymous

We have imported A Mining Equipments in 2010.But we haven't take any Sales Tax Reg as it was meant for Service.As the plan not matured we want to dispose the Machine.As it is a occational sales and we have not CST Reg.Can we sell it without charging Sales Tax ?
In that case whether buyer will face any problem ?

A Datta































































































































aadish
23 June 2012 at 12:21

Query vat registeration

I want to know, one of my client is eligible to register under DVAT, but he normally sold goods on cash, and most of the goods purchase on bills, he is waiting for GST to come, Whether he should register now or waiting for GST to come ??


priyesh shah
23 June 2012 at 09:21

Branch transfer

A firm's HO is in Mumbai and its production unit is in Tirupur(Tamil Nadu). Inputs are bought Mumbai and manufactured in Tirupur. most of the goods are sold from Tirupur and only few of them are sold from Mumbai. There are 3 questions I want to ask:
1. Manufacturing in another state and selling by HO amounts to branch transfer?
2. if yes, Can branch transfer be done twice, i.e. once from mumbai to tirupur and second from tirupur to mumbai?
3. If i consider 1st branch transfer and then sold as CST sales, will it be profitable??


Jothi
22 June 2012 at 19:35

Input amount

Our concern is a small scale unit. We taking input credit in TNVAT. But only 25% of input amount was used. Because we are selling 75% to interstate only. So, how to claim this unused input credit amounts which is showing balance in accounts. kindly guide me.

Jothi



Anonymous
22 June 2012 at 12:05

Ragarding j and h form in sales tax

If we received H form from dept. and further we want to use such goods for domestic purpose so what will I do to use such goods for domestic purpose. for what purpose J form is used?


CA. Mukesh Jangid
21 June 2012 at 18:13

Query regarding vat return filing

My total turnover for the F.y.11-12 is around 40 Lacs under works contract.

I did not file the VAT return for the last qarter ( Jan,12- March,12)yet.

what is the last date of filing the return?? and whether J1 & J2 and any other annexures are required to file along with VAT returns??

Pls reply ASAP





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