Dear Sir

I want To take MVAT Registration for private limited company which document, i have to submit for the MVAT Registration of Pvt. ltd. Company?

Respected sir,


Please Clarify Uttar Pradesh Vat Section 54(1)22. We Received the notice from sales tax department against delay in submission of form 38. Please Explain, what is the maximum penality of form 38 delay in submission

Thanking you,

R.S.Sharma

Dear Sir,

We have ordered one DG Set from Bangalore & the same will be installed in Pune.

There is two different bills from Supplier one for DG Set & one for Installation.

DG Set bill from Bangalore Address & Installation bill from Pune Address.

For Example - DG Set Bill -Rs.1000 + CST
Installation – Rs.1000
We are in process to pay 50% Advance for Both i.e. DG Set & for installation.

Please let me know the TDS & WCT TDS implication.

DEAR SIR,
I WANT TO KNOW WHETHER THE ENTERY TAX IN UTTAR PARDESH IS ADJUSTABLE OR NOT IN VAT.
"MY COMPANY IS MANUFACTURING STEEL TUBE IN HARYANA WE WANT TO SALE IN UTTAR PARESD, THAN HOW WE CAN ADJUST THE ENTRY TAX."

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%