Dear Expert,

For VAT New Registration which paper is require for Maharashtra State.

Regards,

Avinash Bhavsar

Central Sales Tax Forms like F Form consists of 3 parts i.e. Original, Duplicate and Counterfoil.

Please explain the importance of each one?

Sir,
I filed a half yearly return for the VAT under form 231 in Maharashtra State. At that time purchases were under reported. Now i want to revise the return for correct amount of purchses. Under which section this return is revised. Sections available in form 231 are 20(4)(a), 20(4)(b), 20(4)(c)for revised return.
Thank you

Dear Sirs

We are contractors of panthal and Shamiyana in Mumbai for exhibitions. We compounded with the VAT authorities for payment of VAT in 4 quarters @1.5% of the turnover. Shall we collect VAT in our bills from client

Pls, explain can i avail input vat credit for pur.of chemical for water pollution control equipment.

and how we treat these expenses at account in ledger.

Shall i treat these as capital increase?

my assessee import goods from punjab and use vat 47 form, AO chek the goods under transit and foud the vat 47 form was timebard. noe he issue notice to party and want to panalised him under section 76 of r vat. what is the provision plz help me

WHAT DATE IS RELAVENT TO BE TAKEN TO A/C IN CASE OF INTERSTATE PURCHASE WHETHER THE DATE OF TAX INVOICE OR DATE OR RECEIPT OF GOODS.?
EG- IF GOODS IS PURCHASED FROM KOLKATA THE INVOICE IS RAISED ON 01/01/2012 ; GOODS WERE DISPATCHED ON THE SAME DAY BUT IT WAS RECEIVED ON 05/01/2012 IN BANGALORE. THERE WAS NO MATERIAL RECEIPT VOUCHER MAINTAINED, NOW WHICH DATE SHOULD BE RECORDED AGAINST THIS INTERSTATE PURCHASE, WHETHER DATE OF INVOICE OR 5/JAN/2012.... PLEASE GET BACK WITH A CASE LAW IF ANY...

THANK YOU IN ADV...

We have purchased the material from the other state. Supplier had charged CST 2% against C Form. However, we have rejected some of the material and sent back to the supplier after charging / reversing cst 2% by issuing sales invoice. We have given the C Form to the supplier after reducing the material rejection.
In the sales tax assessment, authority asking for C form which should we have to get from the supplier treating it as sale.

In my opinion, the view taken by dept. is wrong as we have not sold the material but sending back the rejected material.

dear sir,

M/s xyz is a propitiatory firm having two business.
first one is cosmetic manufacturing and other is Beauty Parlor.
query :
xyz transfers to his cosmetic products to beauty parlor for consumption basis.
whether M/s xyz is liable for vat or not.

Dear Sir

The civil consturction work of factory is goning on in our company. the contractor has been charged Vat in their Running Bill (R.A), in this regards

can we take vat setoff in sales tax of Running Bill ?

Awating for your reply

Regards
Kiran Satdive