Querry: we have filed the original VAT return for Jul-Sep-09 quarter and has also filed applicaion for obtaining 'C' Forms. After few days it was detected that few purchases from out of Maharashtra were not accounted for the above said period.
hence a revised return for the period Jul-Sep-09 was filed. Meanwhile when we made an application for C Forms for purchases not accounted earlier,for a second time, the site shows an error stating that an application has already been made and second application stands rejected.

Please let us know why the department has rejected the second application for C Form?

Respected Sir/Madam,

I prabhakar dubey wants to know about the revised monthly return of form 231 in case of some error or ommission in regards to data made in the return.

How much time we will get to file revise monthly return even though no differential vat comes after the revised return.

Please help me in this regards.

Prabhakar dubey

Dear Expert,

in our premises we are taking food services from external caterer he is not charging us VAT on his sale.

we are providing this snacks to our employees on concessional rate and recovering money from them, do we need to pay additional VAT on this? plz support your reply.

Nazir

Can anyone tell me about composition scheme ?

how tax amt. calculated under the scheme ?


waiting for reply...

Hi Sir,

I just wanna know whether or not VAT would be applicable for the Tiffin System which basically serves the Pet's Food from there canteen. IF VAT is not applicable then can there be the applicability of Service Tax on the above mentioned service.

Please suggest on the matter, an early reply is highly appreciated.

The place of business is in Delhi.

Pls let me know the rate of VAT applicable on sale of used machinery(like lathe drilling etc) in karnataka. is it 12.5% or 4%

My client is purchase the goods eg gold for his business itself but his bussiness is not related to gold can he get set off for the same.

A customer is not VAT registered(eg.Insurance Co.). The supplier has raised an invoice as under: Value of materials supplied Rs. 112500.00 (i.e,Rs.100000 + VAT Rs.12500)without showing VAT %age separately on the face of the invoice.Is it allowed on the ground that the customer (insurance co.)cannot claim input VAT credit?

Ques: Pleae Let me know whether we make the payment before 21st of the month of VAT payment date than the 10 days grace period for uploading E-return is allowed or not if yes than ehich circular covers?

As per the MVAT Rule, any goods supplied to MSEDCL, the rate of tax capped to @4%. In case of Rural Electrification works of Turnkey project, the goods will be supplied by the sub-vendors of main contractor. In such case the Capped rate of tax4% is applicable to sub-vendors also or not. If it is possible please provide the relevant authority.