Sir,
One of our client is revising his returns filed under Maharashtra Value Added Tax. In this case he is having liablity in the month of May and having refund in further months. If we consider it on yearly basis, party is having Refund for the year. However while filing revised return, return is not considering the previous months liablity which need to be adjusted against next months set off. Since return is in the form E-retrun and Not accepting liability for previous months he is unable to adjust the same.

Please Advice how to file the revise return.

please confirm the status of vet on BSNL ELECTRONIC RECCHARGE .BSNL is not charging any vet while selling recharge to there dealer/franchise.is it a non vet item in UP and other states.please confirm

Dear Sir,

we are regestered with UPVAT and we would like to purchase some material against form-H from UP.

Pl tell me, How to prepare Our PO.

Pl tell me about tax to charge by suppliers.

Thanks

Rakesh

Hello sirs,
I want to know the rate applicable to Plant.
plz tell me

Thanks in advance.

Sir,

A Proprietor doing Job Works like Manufacturing of Frames, Tables, Etc. on Order from Customers.
My question is, which Invoice form he has to maintain in the following cases,
1.Use Materials Purchased by himself.
2.Use Materials issued by Customers.
3.Use Materials Purchased by hmself & issued by customers.

And also in this case, on which works he has to collect VAT.

In this question my Assumption is,
He has to maintain only Form 8C Invoice and he has to collect VAT,
In case 1 - on value of Material+profit
In case 2 - NIL
In case 3 - on value of Material purchased by him + Profit.
And Service Tax on Labour Charge if it exceeds Rs.1.5 Crores.

Is it Correct?

Please Reply

Thanks in Advance

Dear Experts,

Please help me to know the following things regarding Punjab Vat:

QUERY NO.1: CST sale against form C is 2%, without form C is 5.5%. Whether the 5.5% is to be deposited in State's vat treasury or should it be deposited in CST. The reason for this doubt is: When we know a customer is from another state (without TIN) we know it is CST sale without form C. But when we do not know where the customer will take the goods (like Scrap purchasers) then...?

QUERY NO.2: Vat in Punjab is 5% + 10% surcharge on vat. Whether this surcharge is to be deposited using any different challan or it should be deposited as earlier with VAT-2 and VAT-2A challans.

QUERY NO.3: Under new form VAT-23 & VAT-24 a new column is added where the stage of supplier (1st, 2nd, 3rd or 4th stage) is to be mentioned. How can we determine that the supplier / purchaser belongs to which stage.

Thanks in advance for great help.

Dear Sir,

We have given some hire scraffolding matarial to other party,now I want to raised the bill for hire charges of Scraffolding matarial.Now I am confused about which tax I raised whether Service Tax or Vat.
We taken Scraffolding matarial on hire from other party which charges Vat @ 4% on this bill,
Pls advice me that Tax I levised on hire cahrges of scraffolding matarial
It Very urgent

Dear Experts,
There is a Inter state purchase which attracts CST whose bill date is 23.03.2010 but goods received on 1.04.2010.

My Query is "while issuing C Form for 4th Qtr., should we consider the above bill or i can consider the above bill on 1st Qtr. of 2010-11."

also "can we issue more than one C Form for single Qtr. to a single permit??

Thanking You

If one partnership firm has been registered 10 year before and they have not taken PT registration and at the same time not paid PT but they are Paying PT individually as well as they have registered there each employee under PT ask them to pay there PT separately and all there partner also paying separately.

Now my question i want to make all this under one roof so that only one partnership will have to pay PT so what procedure should i follow.

Dear Sir,

If a company's entire turnover consists of income from IT Enabled Services, i;e income from billable hours of human resources, then w.r.t VAT, please let me know whether there will be tax liability under the following two scenarios;

1. If it is an export

2. If it is done domestically.

Kindly give me an answer at the earliest..

Thanks in Advance

Smenon