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????????

Dear Sir,
My query is related to Professional Tax payable of Companies Director. Our Company is basically from Chennai Base and our Registered office at chennai and remuneration paid from chennai office. All our Directors sitting at Chennai office and residing at chennai (TN) .
But our Branch office at Nagpur Maharashtra in this Case Company directors profession tax liability will arise or not for maharashtra State ?

Please advice.

Dear Sir,
I received one C-form towards basic value and cst 2 % value is not included on it. Can it be acceptable by the department of sales tax. Is there any notification pertains for this. Can you please provide us. We are from West bengal.

Thanks & Regards,
Ganga Prasad

Please confirm VAT applicability on the food prepared and sold by local farshan shop

Dear all,
I am new and I am trying to download c-form from https://ctd.tn.gov.in/ to send to manufacturer.
I can see following in download docs section, but can not download and get "do not have sufficient previlege..."
Could you tell me what should i do now pls. Thanks, Venkat

Doc id: 10201056105904
Tax Type: Central Sales Tax
Doc name: ACKNOWLEDGEMENT RECEIPT FOR FILING E-RETURN CST FORM NO.1 - REVISED RETURN (01/06/2016-30/06/2016)
Doc type: RECEIPT
Doc issue date: 21/08/2016
Download doc: View
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sir/s,

I want to know what is the rate of tax under maharashtra VAT Act on saree and designer sarees and also let me know under which schedule entry it falls. Its very urgent so please reply as soon as possible.

Thanks