Hi,

I have a simple query. My firm is based in Bangalore only(no other branch/office). My Customer's firm is also also based in Bangalore only(no other branch/office).

He has received a PO wherein material must be supplied outside Karnataka, in UP to be precise. How do i go about the billing since i have to give him delivery of machines in UP.

what is rate of WCT in Delhi?

suppose I am registered dealer I sell my goods through Amazon I collect CST full rate from customer and I purchase good from local market pls note that both bills are retail bill it means I sell good to consumer and I purchase goods like customer than tell me and note that in my vat number my firm name machine tools and I sell mobile cover is there any issue for me to do that kind of activity .

Employer has deposited Tax of Employees, now Annual Return PTRC of III is to be uploaded,but the employer forget Password and Registration details at www.mahavat.gov.in
How it is recovered ?
What is alternate solution for annual Return upload without Login Password?

My client has small jewellery shop in maharashtra. His sale of gold for F.Y.14-15 was Rs.5,86,000 and labour charges received were Rs.4,40,000. So his total sale was Rs.10,26,000. Vat officer says he was liable in F.Y.14-15 to take compulsory vat registration. Is it correct ?

If he is correct then what are the fines & penalty my client have to pay?

Hi Sir,
I am one of the trustee member of the Trust Virutcham running at Madurai and have clarification in Tax view and kindly clarify the matter which help to start our new initiative.

.We planned to start up consumer product sale initiative program for the blind and handicapped people and we encourage them to sale and earn their money and we will buy at whole sale and plan to distribute to them for their individual sales.

Is this bound to sales and Income Tax?.Is there any exemption available?.Please guide.

Thanking You!

Hi,

I'm setting up a showroom to sell optical products. Can I claim input tax credit for VAT paid on the following items which I have installed in my showroom

a. Floor/Wall Tiles
b. Air conditioners
c. Lights and electrical fittings
d. Computer/Laptop/Billing systems
e. Furniture and fixtures
f. Eye testing equipment

Hi All,

Could you please help me out with this:-

On Mahavat site ,I am unable to search as to where from I can view the details of the uploaded return, I can view the acknowledgements but not the complete returns/statements/details filed in .rem file......the same facility is available on RVAT , however I am unaware if the same is the case with MVAT, or only acknowledgments can be viewed online?

Thanks in Advance.

Dear Experts,

I have 2 query regarding .

1. There was mismatch with one party becase they did't entered on sale bill.later they corrected but still while I am checking mismatch report still there is showing a demand of that entry. now what is the procedure Should I follow.

2. There was a demand due to entering one retail invoice in tax invoice and now i am depositing that demand should i have to revise the return also.

Dear Expert,

i am confused how segregate OR to differentiate where sales & service Both the element is involved & my client do not know in what percentage the sales & services are involved in the service rendered to him.

pls help me.