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ABDUL VAJEED
02 December 2011 at 10:13

Vat 105 instead vat 100 by mistake

Hi All

When i filed the return for a client by default it showed VAT 105 , usually we were filing VAT 100, but i filed VAT 105 as dept took some time to channe it to VAT 100, Now will there be any prob in future ? and how can i get the print of VAT 105 because now website shows only VAT 100 print option


Abdul



Anonymous
02 December 2011 at 09:47

Vat rate

Dear All,

Can anyone please provide me statewise updated vat rate ( all States )

Thanks In advance.


Satish Yogi
01 December 2011 at 13:38

Two numbers on inoices

Dear Sir

i want to know that in excisable units One Invoice contains two numbers Vat Invoice & Excise Invoice or in many units issue two invoices Vat Invoice and Excise Invoice, why?
Please clear my query

Thanks
Satish



Anonymous
01 December 2011 at 11:00

Gross turnover of sales

What will be the gross turnover of sales in case of mvat audit in form 704 if the dealer has different vat registration in three different states?

Will gross turnover include the sales of other states or only sales in maharashtra?



Anonymous
01 December 2011 at 00:24

Fuel or raw material

Coal used by power generating unit is fuel or is raw material? Is there is any case law related to this matter? Under Maharashtra VAT Act treatment for fuel and raw material purchases is different.
Experts, Kindly reply.


HARISH KUMAR MAHESHWARI
30 November 2011 at 17:25

Applicability of vat audit in gujarat

Section 63 states that dealer is to obtain audit report in case Total Turnover is in excess of rupees 1 crore.

Where is the provision that audit report is to be obtained in case Taxable Turnover is in excess of rupees 20 lacs simultaneously.

CA Harish Kumar Maheshwari
09426399344


Prabhakar Ganeriwala
30 November 2011 at 16:08

Sales tax liability

My company is registered under Sales Tax in Delhi and having manufacturing unit at Delhi. We are planning to have another manufacturing unit at Noida. I want to purchase machinery & other fixed assets at Delhi address only and then shift it to Noida. Please explain.


tarunjjain
30 November 2011 at 14:41

Registration

MY CLINET IS TEXTILES MANUFATURER , NOW HE HAS ALSO STARTED GARMENT MANUFACTURING.

THE SALE OF GARMENT IS 100% EXPORT.

WHETHER HE REQUIRED VAT NO. (MAHARASHTRA)?



Anonymous
30 November 2011 at 13:19

Forms

PLZ ANYBODY GIVE WHEN THE FOLLOWING FORMS USED IN VAT

C FORM
F FORM
E1 FORM
E2 FORM
H FORM



Anonymous
30 November 2011 at 12:57

New registration

Sir
Please tell me what is the process to taking new registration in delhi vat & central also and which form and documents require for.

Thanks

Mukesh Kumar






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