VAT QnA - Page No 776

All Resolved Open

Sudheer J. Sarvate

20 October 2008 at 21:04

querry regarding Form H

In MVAT, under CST

Can we collect one single declaration under Form H for entire year.

In the circular or notification it is nowhere mentioned that Declaration under Form H has to be quarterly.

If there is any such circular or notification please give me.

CA. PRASAD

20 October 2008 at 19:49

GOODS RETURNED

CAN ANYONE GIVE ME VAT TREATEMENT FOR GOODS RETURNED TO SUPPLIER AND GOODS RETURNED FROM CUSTOMER.

kalpesh

20 October 2008 at 14:35

COMPOSITION SCHEME

DEAR SIR,

I AM HOLDING A PROPRIETORY FIRM BY NATURE OF BUSINESS AS TRADING AND / CUM CONTRACT BUSINESS OF BMC / MAHADA.

HEREIN KINDLY GUIDE ME :

1. WHICH RETURN SHOULD I FILE FOR ACCOUNTING YEAR 2007-2008.
2. AT WHAT RATE SHOULD I PAY M.V.A.T. PAYABLE ON MY GROSS RECEIPTS.
3. AT WHAT RATE COULD I GET INPUT TAX CREDIT ON MY PURCHASES.

KINDLY GUIDE ME AT EARLIEST, AS TODAY IS LAST DATE OF MY RETURN FILING.

REGARDS,
KALPESH TANNA
9223209202

hs venkatesh

19 October 2008 at 15:14

C FORM PURCHASES FOR HIRE

My Company has a client who intends to purchase Office furniture from us against C form. The client states that he intends to rent out the furniture for a MNC who is a lessee of its sister concern for a monthly rental or hire charges.

Can we accept the order against C form?

SHALINI JAIN

18 October 2008 at 11:29

Applicability of VAT

Dear Sir,
Whether VAT is applicable on Booking Advance received for Flats under construction.

N J Ansari

17 October 2008 at 22:01

meaning of the word "corresponding goods"

Can some one elaborate on the meaning of the word "corresponding goods" used in
MVAT Act for the purpose of retention
of input tax credit under rule 53 (3)

Sreenivas

17 October 2008 at 17:37

VAT -120(Karnataka)

When is the due date of VAT -120 is it 15th or 20th.
If we failed to filed the return within time limit is there any penalty proceedings.
Can we filed the returns thru online.

Jigar

16 October 2008 at 21:42

VAT Provisions

My Father is purchasing goods through OMS through register delare and paying CST. but he sales the goods with Maharashtra. Can he take set off of CST against VAT payable.

Ashwani Sharma

16 October 2008 at 13:30

Vat Plus Service tax

I am purshase Some computers from one dealer and he add Vat + service tax in my bill. Is it correct or not. And if it is correct then tell me the hole method with section