One of our clients situated in Maharashtra, supply the softwares to its customers and then undertake the consultancy for installing and maintaining the software. These transactions are in isolation. The softwares are in the form of resale. They make the software available on its website which is obtained from their overseas supplier. For supply of software they charge VAT and consultancy they charge Service tax as applicable.
The query is when the client supplies software to its customers who are situated outside Maharashtra,whether they should charge CST or VAT? There is no movement of goods from Maharashtra to any other state. The software is supplied electronically.

Hi,
Friends & Respected Experts,

If anyone purchases inventory without paying VAT or from an unregisterd seller or distributor and sells the same at 4% or 12.5% VAT.

So how to show the same in accounts?
As 4%or12.5% VAT Purchase or 0% Vat Purchase?

Please do the needful help or advise about the same.

Who is required for vat audit in gujrat.

Respected sir,
This query is regarding the Maharashtra Profession Tax.
1) my firm is registerd in gandhidham & i am paying the Profession tax of Partner from Mumbai profession tax no. is it correct or not??? if not what it should be like.

2) Is the same partners are getting salary from the company, is it allowable as salary or remuneration & i have to deduct profession tax again from the partner's salary.

Regards

Sir
mine is the limited co. and we have manufacturing unit. sir we have one administrative office and one registered office. sir we purchase many fixed assets for administrative office so the vat paid on it can be taken as input credit

whether under maharashtra vat act, vat is to be paid on goods destroyed by fire on claim received from insurance company. ca. sanjay jaju.

India Have 28 States & 7 Union Territores, I want to know that what is the Procedure of each State for Way Bill (Road Permit Challan) Requirement. Suppose any Company Registered in Haryana VAT ACT. So as per Haryana VAT ACT 2003, if Company received Material from Outside Haryana and material cost is more than 25000/- than VAT-D-3(ST-38-Inward)Road Permit Challan required. Same case appllicable if Company material send to Outside the Distt. & State and Material value is more than 25000/- than VAT-D3 (ST-38 Outward) Form required. Without VAT-D3 Challan the company can not movement of goods as per conditions. So What is the form/challan required in other states & UT for movement of goods from one state to another state.

Dear All,

As you know as per Budget 2008-09, CST rate is 2% since 1st April 2008. But till time no notification is coming from Sales tax department. Then what we have to charged 3% or 2%.

Please give solution asap.

Thanks & Regards

CA. B.K.BANSAL

Sir,

I have filed revised returns of MVAT & CST for 12 months.

Instead of filing the returns in Sales tax department I have filed the same in Bank by paying Rs. 10/= for each month & for each return.

I want to know whether this is accepted by dept. or again I have to file the returns in Sales tax dept. seprately.

Please reply me immediately.

Sudheer Sarvate

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