Kamlesh Modak
17 February 2009 at 16:56

Form H

Respected Sir,

We are dealer dealing in Maharashtra & registered under MVAT Act. We have to apply for duplicate Form H with Sales Tax Dept. What is the current and exact procedure for such application and for getting duplicate Form H or where i can get such information.

regards
Kamlesh


CA. Vinod
17 February 2009 at 16:12

Recovery from directors

Can a sales tax demand be recovered from directors of a ltd company ? If yes then what are the remedies. If no, what are the case laws.further the demand is due to non submission of statutory forms, and directors have no role, please provide case laws to support your reply.


Sharad Dome
17 February 2009 at 15:41

C-form

We are received a C-form from our customer But it is misplaced, so what can i do?


CA.NAKUL GUPTA
17 February 2009 at 15:04

d-vat 30,31

i want to prepare d-vat 30,31 electronically
so please give me a software which contain d-vat30,31 features or send a attachment of file of d-vat31,30 in excel for quick fill up
of form .
i have pirated tally 7.2,9.0 but in tally 9.0 , i am not able to convert data because
is is showing internal memory access violation error, existing tally dialog box.
and in tally 9.0 in d-vat 30 date of purchase and bill no. is not showing i.e. software is not picking details from bill.
please help me


seema singla
17 February 2009 at 14:20

vat rate

what is the vat rate on sand concrete.
If it is purchased from unregistered dealers then should it be taken into account in order to calculate output vat on contract.
Further, if purchases are made inter state, then should it be taken into account in order to calculate output vat on contract.
please ans.
It is realy urgent.


ATUL ANAND
16 February 2009 at 17:36

Registration With Sales Tax Department

I am running restaurant in Gurgaon and my company is registered under company Law. I want to know that can I open another restaurant with another brand with the same company name. For example, I have ABC Ltd. and I my restaurant name is B. Can I open restaurant C with the same company name ABC Ltd i.e. Can I addition in the name of retaurant C in the RC of ABC Ltd.


rupali patil
16 February 2009 at 13:24

Refund or Set off of VAT

We have Head office in Mumbai & also branchase in Tamilnadu, Kerla, Karnataka etc. having different TIN no. We got one Contract in Mumbai but the work is carried out in Karnataka for which we purchased material partly from Karnataka localy & partly from Mumbai(Head Office). Sales bill is raised in mumbai. Can we get Refund of VAT paid on purchases made in Karnataka if not how we can claim the set off?


Kamlesh Modak
15 February 2009 at 10:58

Works Contract

Hallo Sir,

Thanks for your reply. But I want to know whether we can issue form 409 & 406 to our subcontractor, where I am doing sales to my customer @ 8% under composition of MVAT Act.

for e.g.
A has awarded me (B) a contract of Rs. 100 (all taxes inclusive). I will collect VAT @ 8% from this sale. I am subcontracting this contract to my sub-contractor (C) for Rs. 80 against NIL Tax, becuase I am issuing him Form 409 & 406. In this case can i issue Form 409 & 406 to my sub-contractor
regards
Kamlesh


Purvesh G. Ganatra
14 February 2009 at 18:38

sub contract

Sir,

I the get the Contract of 10 Lacs . I fully give that contract to Sub Contract (Registered Dealer ) in 9 Lacs What about 1 Lacs can I pay the VAT for that or what . (Gujarat VAT Act)
Purvesh Ganatra
M :- 9825553344.
E-mail. peegee909@yahoo.com


CA divine

HI SIR / MADAM
I HAVE ONE QUERY THAT CAN V TAKE INPUT VAT CREDIT UNDER CST ?






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