Which details are to submit in Mvat return
as per notifications of SaLES TAX DEPT

Hello sir/Madam,
I want to know
whether a beauty parlour can avail VAT Credit on raw material purchased from local dealer against the vat charged on the products sold by the parlour.

Which details are to submit in Mvat return
as per notifications of SaLES TAX DEPT

Dear sir's,

if brought capital goods how can i account in tally and avail vat

and how will show in fixed asset ledger,

kindly guide me

Regards
Rajakumar.R

Can any body please inform me the VAT rate/Local sales tax rate in gujarat. I have searched thru many sites including the gujarat commercial tax site but i did not get any info. HELP!!!

Dear Experts,

As we know that GST is applicable from Aug'2012, what will happen to VAT & Service Tax?
1. Will they be obsleted and never be used individually or they will be in existence parallel to GST?
2. Will the customers file the Service Tax and VAt return along with GST Return?

There is one firm who is going to purchase from me.
Mine is a propriter firm which is having a C.S.T. & G.S.T. both.
Now is it true that if made any purchase from any trader by tax invoice, and i sell that to the firm by Tax Invoice who is going to export, then they can not get rebat?

They are saying that my Tax invoice to them can be used by them for Tax Credit only if i have purchased from manufacturer.
If i made purchase from trader, then sell to anyone, then they can't give Tax Invoice to anyone as a cycle has been, Manufactrer - Trader - My company. Means 2 invoices are already made, now when i sell to anyone, it becomes 3rd invoice. And so a firm to whom have sold, when they sell to anyone, it becomes 4th invoice, which can't be Tax nvoice or not valid to get Tax Credit.

Please reply urgent.

Hello everyone,

i have downloaded form 231 and after pressing "press and validate" it is shown that file has been successfully validated and it error free and now can be uploaded.

but when i upload the file then following message id displayed.

"RETURN cannot be uploaded without uploading Annexures"

rem file that is generated in in notepad format and not of green colour that normally generates. macro security settings are kept low and i have tried on office 2007 and XP.

waiting urgenlty for your reply.

hello kindly answer my query its urgent

I m from mumbai.I have sold material to the direct exporter in Delhi,who is going to export to foreign country.he is going to give me FORM H(no tax for him).I will purchase material here in mumbai in 5% VAT.

Guide me whether will I get refund for the VAT I paid(5%)during my filling of return .

An earlr reply is required.

thx
shail
9691377244

Dear Experts,

We have branch with Mumbai but no sales & Purchase for the FY 11-12. VAT 704 Form Eligible or not for us in form 233.

Thanks & Regards
Shiva