1. Ours is a manufacturing Company, Doing Job Work to Ltd Co., as well as our own production of Sponge Iron.

2. we have purchased diesel from Inter State, from 2006-07 to till date, we have not paid any Entry Tax on that amount ?

2. what is the rate of Entry tax & interest rate on Entry Tax, whether it is on monthly or yearly ?.

AND

we have paid Entry Tax UNDER PROTEST for an amount of Rs. 5,00,000/- during 2006-07. on that amount can we claim Interest from the department ?

please for your kind advice & suggestion.

Dear Experts,

Mr.X is started business in the month of september 2010 but he has not registered with KVAT. he is applied for registration in this month. My Query is, if he get registration certificate in the month of November,how to file VAT monthly returns for the month of Sep, Oct & Nov 2010. is i need to consider the Credit sale/purchases of Sep, Oct & Nov month?

Thanks in Advance

My client has refund of Rs. 29k in March 2008 return. today when I filling e application in form 501. at the time of uploading it there is reply that the application should be filed with in a 3 year.

My query is 3 years will complete in march 11. Please tell me another way to get refund, or submitt application.

Can company can issue C form for purchase of computer from state outside Maharashtra? Please advise

is there any vat for sale of old news papers?

Our Company doing labour works, for that we are using one machin this is know as fiber splicing machin,my proble is each time we are moving the machin one State to another for labour work,let me know how can we will sent the machin by courier other STate, because each time facing promblem from local tax athority, they are asking every time invoice copy but every time not possible to us raise the Invoice , In short Machine is Use for Labour Work Not for Sale so which document we will sent along with machin. pls advice.

IN A PRIVATE LTD COMPANY
LOCAL PURCHASE @5% VAT INPUT

SALES
A} LOCAL SALE @ 5% OUTPUT

B) OTHER STATE SALE @ 2% CST SALE

IF VAT INPUT 5% IS MORE THAN 5% VAT OUT PUT SALE + 2% CST SALE

IS THERE LIABILTY OF CST 2% PAYBLE OR ADUSTABLE FROM VAT INPUT CREDIT.

KINDLY CLEAR IT.

Dear Sir,

We are developing one commercial complex, purchasing materials and issuing to subcontractors vide tax invoices. We are taking input credit whatever out put tax is their(Material issued to subcontractor)


Now VAT dept. people said it is not correct.

What is the procedure, please help me on this.

DEAR SIR,

PLEASE INTIMATE THE WHAT IS THE RATE OF VAT & SERVICE TAX AGAINST CIVIL WORK DONE IN COMPOSITION SCHEME at MAHARASHTRA STATE

THANKS & REGARDS,

GANESH DHUMAL

will someone sent form 26 of up vat in excel format