Dear Experts,
We have manufacturing as well as service industry (Its not works contract tax WCT) Its metal testing industry. I want to know whether my service turnover shows in Total Turnover in Mvat return ( Form 231) Maharashtra?????

& also shows Vat Turnover in service tax return ?????

Thanks,
Sunil Pawar

friends,
This question is on behalf of an exporter.I have purchased some food stuff items from an wholesaler for the purpose of export .They billed me without tax and asked me to give them FORM "H" after filing VAT return.Transaction done on May 2016.
Please explain the formalities and procedure for the submission and at what time I have to submit or provide form H to the seller/distributor. Because they are asking the same this month(June).

Dear Experts,

I have applied for Delhi VAT for which the Inspection has been done. But we have not been issued our Registration Certificate. There is some mismatch in the address given and the supporting attached. Now, I have to make a correction so that the RC can be issued.

Please tell how it is to be done.

Head office is situated in Mumbai and it is transferring goods to the warehouse situated in KARNATAKA by issuing FORM-F and that warehouse is registered dealer under VAT provisions of the respective state VAT LAWS.
Then the other company (named XYZ PVT LTD) will buy goods from such warehouse dealer after getting the invoice generated….The point of dispute is whether XYZ PVT LTD can claim INPUT VAT CREDIT for those purchases from that registered warehouse, even though actual payment has not been done as the HEAD OFFICE situated in MUMBAI and XYZ PVT LTD are sister concerns????
Can you please resolve this issue….as early as possible

maximum cash per bill is there any limit in cash sale under DVat

Sir, I'm going to apply in dvat, but the problem is the office started working on this, but do not pay the rent, she called the office on his fathers name
what can i do regarding the address proof of that office

can online sale on flipkart, Amazon, like kurti liable to filled vat return if yes, what a penalty for not filled return

Dear sir am sales agent for Mumbai based company company sends me articles as cst sales am selling the same articles as same rate which was sold by company. what is the tax liability for me am selling the same rate which was purchased by me. for that company giving me commission. sir pls help me is vat applicable to me if applicable what is sale rate is commission including purchase rate or only purchase rate?? pls help me.

dear sir, if we are purchasing the material on retail invoice (including vat) then same material sale out to customer.
at the time of sale, can we charge the vat on that material?
how to treat the purchase material in our books as a tax free purchase or any other?

please explain

Dears,

Con you explain

I am working one of the pharmaceutical manufacturing we are purchase raw material inter state.
We are issued CST Waybill but Unfortunately Lorry No Not Mansion in E-Way Bill.
Checkpost officers stoped the vehicle above resons not recorded Vehicle no
we are paid 5% tax on Total Bill Amount and paid one time penalty on tax
30,98,250 X 5% = 1,54,912
Penalty 1,54,912
Checkpost officers telling 5 % tax amount you got refund on inputs but we dont have vat sales we have only CST sales only how can claim 5% Tax amount plz Explain me

Regards
Subramanyam