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Anonymous
16 December 2011 at 13:49

Is mvat applicable

dear experts

we are manufacturer of pulese(toor dall/toor tukdi/toor churi)IN MAHARASHTRA

we sale the goods with our brand name like "TOOR DALL RASBELI" in 30kg & 50kg Packing

I KNOW SALE OF TOOR DALL IS TAX FREE
I WANT TO KNOW SALE OF TOOR DALL WITH BRAND NAME IS TAX FREE OR NOT?
PLS GUIDE


Srinivasa Joshi
16 December 2011 at 13:28

Form h

quarterly form H is different from declared in VAT but tallies with annual turn over but assessing officers is putting tax where ever excess treating as turn over and short is not considering.



Anonymous
16 December 2011 at 12:54

C forms objected by department

Sir,
We are Honda dealer. We registered at Commercial Tax Department commodity as : all motor vehicles except tractors, 4 wheelers, car accessories and spare parts. At present our show room and work shop is under construction. We purchased plant and machinery material and split ac’s from out of state. Vendor asked C forms But department objected to give that C forms. They said construction related purchases not mentioned in VAT and CST registered form so we are not to give permission on C forms. In case we amended that registration with construction material purchase point, Commercial tax Dept will provide “c” forms after amending reg. & from that amend date they will issue “c” forms before CST purchased bills “c” forms will not issue by the dept.

Will you tell me any clarification and how to get previous and present C forms from department.


thanking you sir,

billakurthi nagendra vara prasad



Anonymous
16 December 2011 at 10:20

E-payment

Thanku very much for information, I want to know that mandetory payment of Rs.exceeding 100000 tax through e-payment is also applicable for Bihar.

Regards,
R.S.Choudhary


Ramana Rao

A CO has following details
vat payable for November Rs 26000
vat credit for November Rs 6000
balance payable Rs 20000

my query is rs 20000 payable can be adjusted
against cst purchases made in november and cst purchases of earlier months ?



Anonymous
15 December 2011 at 13:31

E-payment

Hello Sir/Mam,

Please give me information for E-payment of sale tax limit, whether it is mandetory or optional.

Regards,
R.S.Choudhary


madhur gupta
15 December 2011 at 10:59

Take-over of firm by company

Hello Friendz
if there is take-over of partnership firm made by company then what will status of VAT on transfer of stock lying and fixed assets transferred

We are planning this take-over through succession of firm by take-over
Plz help me in this regard relating to VAT status as i have gone through income tax aspect there is direct provision u/s 47(xiii) covering this aspect

I am doubtful regarding VAT
Thx



Anonymous
15 December 2011 at 10:49

e payment for cancelled dealer

Dear experts

Our Tin no(of Gujarat vat) is cancelled above two years but till assesement is going on.Recently assesment for the year of 2007-08 is completed and now we required to pay the due for the said year.Online facility is now not available due to cancellation of tin no.

How can we pay the dues?If online payment is mandatory

Request to give guidline to all experts regarding this matter.



Anonymous
15 December 2011 at 10:23

Works contract

If a person is going to take a work on construction of a building work, what all registration is to be taken by him & which all taxes (VAT, Service tax...) will be charged on his work...

Pls post all ur valuable comments

Thanks in advance...



Anonymous
15 December 2011 at 09:45

F form for branch purchase

We are Manufacturer in karnatka and we purchase raw material and import material through branch transfer from our gujarat plant.

And my query is whether we have to give F form to supplying plant where as some materials are exempted from gujarat vat department.

And Import Materials like raw materials and machine componenets for the same whether we have to give any forms.


Please help me urgently in this matter.






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