Hello,

I have a query regarding claiming MVAT Refund in Form 501.

One of our client wants to claim MVAT Refund for y.e. 31.03.2014 but the due date for claiming the same has expired. It is quite a big amount so it is for them to claim the Refund either online or offline. We have tried to fill the form online but it does not get validated as due date has been expired.

I cannot Revise the return also and carry forward the Refund amount to next year as the Returns are already revised before and Refund has been claimed. Also there is no VAT Audit.

Please help how can I resolve this issue.

DEAR SIRS

MY CLIENT HAVE RD MEDICAL SHOP WITH COMPOSITION SCHEME ..MY PROBLEM IS WHATS THE RATE OF VAT ....
1) 8% ON SALE MINUS PURCHASE
2) 1.5% ON TOTAL SALES
PLEASE REFER ME CODE OF THAT

Hello everyone

I am engaged in interior decoration business where i supply material also. Here, when comes to the VAT return filling, I purchases material and supply (sales @ 14.5%) them to the sites and some of the sites are in SEZ (which are exempted from tax).

My question is how to show the purchases and tax credit amount in VAT return.

Its very urgent

Thanks in advance

Dear Experts

WHen we make interstate sales

for e.g. X of Punjab sells to Y of Haryana.

X registered in Punjab.

Y registered in Haryana.

then will X issue a tax Invoice or retail invoice.



regards

Respected Subject Matter Expert(s),

I have recently filed my MVAT & CST returns and generated the hard copy.

1. To which address (where is the address mentioned?) I should submit them (signed hard copy of the acknowledgement)?
2. Is courier fine or only speed post is allowed?
3. Any other things or formalities to complete this process?

Thanks & Regards,
Aashish Agarwal.

Sir

We have a client in UP and supplier is in Bangalore. Client will issue a Form 38 and form C to us.
Can we make this E1 sale if I purchase from bangalore against form C at 2% and use clients road permit. I will raise a invoice from UP to my client (in UP) and ask for a C form and a E1 form from my supplier. So I wont pay ny tax in UP. Is this possible??

We are registered Dealer in West Bengal .We want sale materials (bearing tax liability 1% )from west Bengal to other state of India( through E Commerce), our customers are individual not dealer. Please let me know whether we can raise Vat invoice in the name of individual customer or we have to raise CST invoice in the name of customer.

Regards
Amit Nandy

Respected Subject Matter Expert(s),

I am a new Maharashtra VAT (MVAT) dealer and about to file my first “nil” return myself. My business has not yet started and hence, there are zero sales (for both within & inter-state). I will surely be employing a CA once my business operations commence.

Questions:
1. Do I have to file both Form 231 & Form III-E? (Also, hold CST registration)
2. I have paid Rs. 25,000/- deposit during registration to be set off against future sales. Do we need to indicate this amount in this return somewhere, like in amount already paid or other field for the same?

Thanks & Regards,
Aashish Agarwal.

I want to issue bill from Gujarat to Delhi to end user customer who don't hv tin no and how to send material kindly guide me

Please guide me in following situation
Mvat ITC to be C/f as per returns for 2014-15 comes to Rs 150000
Mvat ITC to be C/f as per books / audit for 2014-15 comes to Rs 50000
What to be done for above after filling of vat audit Report
Also suggest what to be done for Returns of 2015-16 as this returns have already been filed taking B/f of ITC of Rs 150000 and not Rs 50000.