Dear Expert,

I need clarification on the following matter:-

If MVAT is not seperately imposed on bill while selling the goods then Whether it is consider that whatever consideration received is inclusive of VAT or Bill value liable to Taxable seperately.

If there is any circular or provision in Law pls tell us accordingly.

Your,

CA Radhesham Bhutada
carmbhutada@gmail.com

What is the date of audit report submission in Delhi Vat and is there is any penalty for non submission, Will it be submitted after the due date.

1 )can anyone tell me about why govt. issue "C FORM" to the dealer ?

2) what is the benefit of govt. for issuance the c form, In this only benefit of dealers rather than govt. so why issue govt.?

hi

I would like to know what are the present rates of Machinery Items / spares of Liquid nitrogen gas plant at Delhi and Haryana:

In Delhi :

To Delhi Registered Dealer

To Delhi Non-Registered Dealer

Outside Delhi to Registered Dealer with C Form

Outside Delhi to Non-Registered Dealer without C Form

In Hayrana :

To Haryana Registered Dealer

To Haryana Non-Registered Dealer

Outside Haryana to Registered Dealer with C Form

Outside Haryana to Non-Registered Dealer without C Form

Sir,

A company has two divisions namely A,B.
Div A transfers stock to Div B.
VAT Return filed for company as a whole.
But to the extent of transfers, purchase input has not taken into consideration (i.e Vat receivable credited by debiting Purchases)
Is it correct?

Sir/ Madam,
Can u pls tell me the rate of Mvat would be charged on sale of wooden boxes. Can u pls also let me know the schedule number and the entry number

thanking you

Rupesh Agrawal

WHETHER A DEALER IN MAHARASHTRA HAVING PURCHASES OVER 40 LAKHS & SALES BELOW 40 LAKHS REQUIRE TO GET AUDIT ITS BOOKS OF ACCOUNTS ?

Sir, please solve my problem mentioned below

If shirt manufacturer purchase all his goods from delhi e.g. button, threads, fabric etc. which are taxable and tax free and transferred the finished shirts to his branch in up against form `f` then which amount manufacturer reverse while geting the credit of input.

sir, please specify in case if manf. made the goods @ 12.5% also

hoping you will solve my problem
Thanks

Punjab govt has recently introduced entry tax
in punjab.I want to know whether it is adjustable against vat output.kindly guide me regarding procedure to adjust it in vat return.whether we have to fill separate form along with return.

The items are sent from HO State 'X' to State 'Y' the depot against the customer order. At depot some integration/ manufacturing work is done and thereafter the same is installed at customer site.

The items are not sold as it is, from the depot, but it is sold after some integration. In this case, this transaction amounts to inter state sale or local sale at the depot ?

Please clarify......