My client is an architect and have a proprietorship concern.

The Income involves receipt on Consultancy and receipts on works contract. Can anyone clarify that :
1. Whether MVAT is applicable on receipt from consultancy.
2. What is the turnover applicable for MVAT registration.
3. If the works contract is 4akh and consultancy income is 2 Lakh, whether VAT registration is required.

Thanks

BY MISTAKE IN APRIL 2011 A DEALER BY OVER SIGHT FORGOT TO ENTER INTERSTATE PURCHASES IN VAT 100. AND ONLINE C-FORM REQUEST ACKNOWLEDGEMENT HAS BEEN SUBMITTED TO CONCERNED CTO. AND HE DENIES TO AUTHORISE THE C FORM. CAN HE ENTER THE INTERESTATE PURCHASES IN SEPTEEMBER 2011

Dealer regd in Maharashtra.

Application for C Forms done online at mahavat.gov.in

Question :
1. Do v hv to submit any documents with sales tax dept. after the application being made.

2. By what time does the C Form will be received.

3. How will these C Forms be received. online or by Post or we hv to get them personally.

Experts are requested to guide on the issue.

PL ANSWER MY QUERY.
MY QUERY IS IF I AM PURCHASING MATERIAL ON 31ST MARCH & SUPPLIER IS ISSUING INVOICE DT 31ST MARCH BUT WE RECEIVE THE MATERIAL IN APRIL.
NOW SUPPLIER IS DEMANDING C-FORM IN JAN-MARCH QTR BUT OUR BOOKS SHOW THE RECORDS IN APR-JUNE QTR.

IN WHICH QTR WE SHOULD ISSUE C-FORM.

business is trading.
1.Dealer has collected 12000 as Mvat & paid 15000 as Mvat during May. Filed the return. Can the excess Mvat paid ie 3000 be carried forward for the next month ie June?

2. Above condition exists in the month of march, can the excess Mvat of 3000 be c/f to the next year?

Please let me know MVAT rate applicable to wall paper.
Will it be same as Paper, stationery paper etc. @ 5%
or else 12.5%

Hello,

I have below querries.

1.In respect of purchases from URD, at what rate the purchaser is required to pay tax?

2.If the seller does not receive C form from the purchaser, what are the consequences and tax liability?

Hi Experts
Can you help. one of our client co. providing management and manpower services to another company (doing production under loan licence).which comes under service tax under management consultant.
our client co. purchases house keeping, consumable and electrical materiel from local & inter-state vendors on FOR basis .is there TIN number necessary to our client? if there is no sale. client Co. gets re-imbursment for purchases & another expenses bills.

From the gross receipt of work contact amount , where in tax is not seperately charged. whether reduction of tax is available u/ rule 57 of Marashtra VAT Rule?
1. Say gross contract value 100000/- and tax rate is 8% under composition method-
Tax on sale wil be 8000/- or Rs. 7407/- (100000x8/108)
Kindly reply.

What is transit sale in case of within state sale & interstate? What is VAT treatment in case of transit? Pls exlpain with example