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Kuldeep Dwivedi
11 July 2011 at 22:13

MVAT


I want to start a business (tea powder) in Mumbai under proprietorship status. I applied for e-registration under MVAT & CST Act a month ago. I successfully generated Acknowledgement. But my Place of Business proof & Bank A/c was not proper, thefore Registering Authority declined to register.
Now I have decided to change the place of business to that of which I have proper proof, but how can I do so now? How can I edit information already uploaded on MVAT website?
In 'e-registration instructions' on 'www.mahavat.gov.in' it is specifically mentioned that information once uploaded can't be changed.
Please guide me what process Department has drawn for such situations.
Thanking you.

KULDEEP DWIVEDI
Mob. 9870041885



Anonymous
11 July 2011 at 16:10

Local transfer of consignment stock

I use to receive stock in kolkata on consignment basis (payment after if sale realised) from a delhi based company (say-A) which deals in readymade footwear & apparels. the company A has its own retail outlets in kolkata.
My question is : Can I transfer / receive stock from its local outlets in kolkata. please explain the reason & its efeect in VAT/sale tax.



Anonymous
11 July 2011 at 16:02

Revised F Form

Dear All,

We have submitted our online central sales tax return related to the period Apr10-June'10 & down loaded F forms as per our return...
Current year,we have found some mistake related to the period Apr10-June'10 & for that reason F forms are effected...
please advise , how we will solve this old issue in current year (11-12)..

Regards

S Mullick
west Bengal



Anonymous
10 July 2011 at 22:38

VAT ON PROFIT

How is VAT charged only on profit by PSI UNITS treated after one sale i.e. sale by PSI Unit to its customer? Is the customer who a registered dealer under MVAT Act, able to claim set off from VAT paid on such purchase?
Or he should also further sale by charging just VAT on his profit? May I also have any references to any such section?


Amit Agarwal
10 July 2011 at 22:13

MINERAL WATER VAT RATE

Dear Sir,

Is it true that in Assam:

1. VAT is exempt on mineral water sachets & bottles with no brand.

2. VAT is 13.5% on Bottled Mineral Water and 5% on Sachets (Brand is registered)

Is the above applicable for all over India.


Amit Agarwal
10 July 2011 at 12:40

VAT ON MINERAL WATER

A company is engaged in manufacturing & selling Packaged Mineral Water, does the company is liable to pay VAT, if yes then what is the rate of Tax. the company is operating its business in westBengal.Would your answer be different if the company is selling the product whole over the India?


Indigo
09 July 2011 at 23:53

varied trade name billing

A partnership firm registered to TNVAT. now it like to bill each product with a common brand name with the registered entity tin is it poss?
Eg:
ABC Firm - Orig registered name with valid TIN

Can it bill like ABC - Bricks
(ABC Firm - TIN - xxxxxxxxx)

ABC - Sand
(ABC Firm - TIN - xxxxxxxxx) is this valid under VAT Act?



Anonymous
09 July 2011 at 20:29

WCT IN AP

Dear sir

we are issuing the contracts to carry out the work involving both goods and services.

Following are the issues on the clarity is required.

1. We are deducting WCT TDS on contractors in AP at the rate of 2.8% as per Act.

2. Whether we have to deduct WCT TDS from the contractors who are rendering services from outside the state like delhi or haryana.

3. We are deducting TDS from contractors who are not registered and located in AP.



Hemansh
09 July 2011 at 16:26

VAT CST Registration

What is the procedure of registration of VAT and CST in Gujarat?


REETU
09 July 2011 at 12:06

DVAT Annexure 2A & 2 B

hi

Plz tell me the process of filling Annexure 2A & 2B with online Vat return for the quarter ended 30.06.2011.

Is it Mandatory???






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