can anybody let me know if I can be able to e-file MVAT Return now for the Fin year 2008-09 & 2009-10? Also what is the penalty for non filing ?

Urgent reply is expected.
Thanks
CA Sachin

Dear Sir,

One of my client is engaged in Software Development Business. With
regard to the same I would like your opinion on the below points.

1) Whether VAT is applicable if he is preparing customized software as
per client requirements which he will not be selling in open market if
yes on what amount vat is applicable.(whether any composition scheme
is available)

2) Whether VAT is applicable if he prepare the software for sale in
open market if yes on what amount vat is applicable.(whether any
composition scheme is available)

3) Whether service tax is applicable in both the cases? If Yes on what
amount? (whether any composition scheme is available)

4) If at the end of the year, the software is still not completed how
to calculate value of WIP since there is no purchase for the same

Thanks
Rupesh Shah

Hello Sir/ Mam,

I have query, pls resolve my query.

What are the VAT RATES of different Items and different Place?

Pls find your valuable time for me.

Thanks

Neha Sharma

A Building Material Suppliers Having business of works contractor And Resale Of Material Purchase A JCB And Truck(Dumper) Can Availed The Set-Off Of VAT Of JCB And Truck.



Please Solve My Query as early as posssible

Can anyone tell he how much a CA will charge for creating a PAN card, TIN no. , Editing and register a deed ,fees for processing MVAT, applying for Professional Tax, etc..

Pls help me because CA is overcharging me with his structure which he promised me before i allocated him work. (Pls tell me approx figure if your not sure abt actual fees..)

Before allocation fees : 5K
Demanding : 22k

Any help would be greatful..

can anyone tell me who can claim CST refund??

Please inform me the jharkhend works contract rate.

what is work contract? what are the types? whenever applicable? what is limit? what is rate of work contract? Also give me example of work contract with accounting entry.

i have a doubt in payment of vat.

i am a dealer staying at TamilNadu and registered under TNVAT. i purchased some goods from Vadodra by paying CST @ 2%. i sold the goods to a person at TamilNadu by raising an invoice with VAT @ 5%. i am going to issue C Form to the person to whom i purchased goods. my threshold limit is less than 10 lakhs. should i need to pay vat?

Dear Sir,
Would like to know that for Delhi VAT & CST registration we need to submit Bank guarantee. What should be the minimum period of bank guarantee & when it will be returned back to us duly discharged.