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

Dealer A in Maharashtra effected a sale to registered dealer B in MP. "A" has collected CST say Rs20000. A has paid Mvat on purchases for 8000. Can A adjust the Mvat credit of 8000 against the CST liability and deposit the diff. of 12000 into govt a/c?

How to register a dealer under CST in maharashtra?
What documents are required for this purpose?
Pls. reply asap

thanks

PLZ HOW TO FORM 'F' FILING CLARIFICATION

Dear Sir

I have submitted Maharashtra Vat Audit Report in Feb 2012, in 704 Form to the Sales tax dept. for the F.Y. 2010-2011. In the F.Y. 2010-2011 in my book march end vat amount set off was available Rs. 55,000/-. Next year i.e. 2011-2012 I am not utilized this set off in april 2011 to feb 2012 return.
So,
Can, I utilized this set off in march 2012 return?.

dear all,
Can MVat paid on purchase of asset or Mvat paid on Expenses such as advertising, packing material etc can be clamed at time of filing Mvat return..

Hello Sir, I am an Accountant in a Proprietorship Firm in Indore M.P. which deals in electrical goods. We also supply goods to SEZ units in Pithampur M.P. I just want to know which Form or Forms are to be collected from the SEZ units against our supplies (as such we receive 'C' forms for interstate sales). kindly explain.

Thanks,
SHABBIR HUSSAIN
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