RESPECTED SIR,
A PRIVATE LIMITED COMPANY IS ENGAGED IN PRINTING AND PUBLISHING OF BOOKS AND HAVE ACHIEVED A TURNOVER OF RS. 30.00 LACS DURING F.Y.2015-16.
SIR, IS IT LIABLE FOR VAT REGISTRATION AND TO PAY VAT ?
WITH REGARDS,

Can we take credit of VAT paid on purchase of materials other than what our business deals in? For e.g, If my company is the seller of Garments & Cloth than we can take credit of VAT paid for purchase of Garments. But if I have vat on expenses like stationary items' purchase then can I take input credit of VAT. I request CAclubindia to reply to this query.

Dear All,

we r a restaurant company coming under composition scheme hence required to file form 232 under new automation system of MVAT, and we have not done in any inter -state transaction (sale or purchase.)
but while filing the return one error massage reflect as "Dealer is also registered for ACT: CST, Kindly include it in the filing."
though we have cst number as well, we did not incurred any transaction out side maharashtra in return filing period.

pls help on this,

Thanks in advance..

Sir,

Recently my company open two new branch one within Uttar Pradesh and other out of UP but my head office in UP Lucknow city.

Q-1 How to file UPVAT monthly return of all three branches (consolidated or separately) ?

Q-2 When Goods transfer out of UP state branch we need CST Form-F but road permit form-38 require or not and what % of tax charge, while input tax credit not allow for Ex-UP goods transfer.

Q-3 When goods transfer within UP state with goods transfer memo or Challan or Invoice raise or not output VAT Tax will charge or not? please clear

I have produced 2014_2015 accounts to vat audit office at chalakere after assessment I have received demand notice for Rs 64000 to pay vat I made payment through online payment has successful I have received CTD number but the still not submitted to Treasury on line remarks showing Online Remark : notChallan Challan . so how can I know when it will be submitted

Hi everyone
Can anyone tell me due date for filling mvat quarterly return for f.y 16~17?

Please reply as early as possible. Thanks in advance

Sir I am a retailer in delhi and sell some branded companies school backpack on various e commerce and my query is that I purchase all backpack from registered seller and he charged 12.5% of vat rate instead of 5% as notified by delhi govt on all school backpack but he denies to do so .... So can I take his vat as input and can sell on 5% as output .... So confusion is that...?

Please Anyone tell me the why the departement put Dealers in blacklisting, as of now our TIN also blacklisted, we dont have any dues and arrears, dont recived any notices.

Hi Everyone,

A was earlier proprietorship and he had taken TIN no.

Now it became partnership farm. so can we carry same TIN NO. or do we need to changed the same.

pls suggest what is the solution of TIN NO

Dear Experts
If a retailer sale the gift voucher for Rs. 2000/- and give discount for Rs. 500/- on gift voucher sale. Now the customer buy the product of the company for Rs. 2000/- and make the payment through above voucher. Now which one of following is correct. 1) Sale of Product 2000 - Less gift voucher discount Rs. 500/- = Net Product sale Rs. 1500/- or 2) Sale be Rs. 2000/- and Rs. 500/- Discount of Gift Voucher be expense out.





IS ANY EXPERT ABLE TO REPLY TO MY QUERY????????