one of my client registered under mvat purchased good from registered dealers in goa & sold out to goa party directly,now what is the treatment of tax liabilities of this transaction

dear expert

is M-Vat sett of available on cash purchase of taxable goods through tax invoice.(suppliers gives us tax invoice of cash purchase)

Pls Reply
thanks

Sir,

1-we are a registered dealer (having a tin no. )can we purchase any taxable goods from unregistered dealer , if yes is there is any tax liablity or penality we will have to pay to the sales tax dept.

Vimal kumar

When goods are freely distributed as advertisements, does the company has to pay VAT on it.
For example, in IPL matches Karbonn company gives a tab to a player in every match, does the company will have to pay VAT on such goods?

Hello,

I'm a non-audit dealer whose frequency is 6 monthly (Maharashtra Value Added Tax)

I paid my VAT and filed my VAT return(along with the required annexures) on 25th April 2012. On 28th April 2012 I recd a purchase bill from one my parties whose date was actually 20th March 2012. Now, the VAT amount in the same is Rs 11250. Now how do I go about getting this amount as refund from the Department?

Earlier what could've been done I could taken it to be dated 1st April 2012 and taken credit for the same in this year. However, with annexures of J1/J2 to be filed, that might turn problematic. What is the best way out here?

Obviously I can file a revised return, but what about the refund? What is the exact procedure? Is it tedious?

Dear Sir,

If our one material dispatched on 27.03.2012 with CST. And received on 07.04.2012.

In which Qtr we have to issue CST Form.

Also give us Rule or Notification No.

Please answer the Query.

Sushil Vaidya.

Dear All,
We are Purchasing from Maharashtra (CST purchase) and selling in Gujarat ( Local Sale) My Querry is
1) Can We purchase against C Form?
2) Vat payable can be adjusted against CST purchase Tax?

How is that calculated? Please advice..

Hi,

Assesee type: Non Audit Dealer
Type of VAT: Maharashtra VAT

This dealer has sold goods to certain non tin delaers. Now, where in J1 has this sale to be shown? Some people say that this has to be shown in 1000th row. But I've downloaded Annexure J1 from the following link which actually has 2000 rows and no where it is mentioned 'Sale to non-tin dealers'. And if I just enter the amount without entering TIN nos., it generates an error.

Please tell me what is the way out?

Kindly let me know what is the procedure of application of TDS on WCT, which form should be apply & where ? TDS rate for registered dealer & unregistered dealer, return submission where if any ?

Thanks.

In ome cases we deposit vat (sales tax) on monthly basis and in some cases on quarterly basis and same with the return of vat. On which condition we do this