Dear Professional Friends
I have one my friend who is contractor, The contractee has deducted TDS on his work contract work and has issued FORM 402 also.
Now i want to know in detail how to claim refund of that TDS under mvat act for TDS deducted on work contract??

what is the treatment of unsed online form 38 in noida up due to some error between invoice value & form 38 value. we generate online another form 38 for this invoice and material received in our office So please advise treatment for unsed online form 38.

Dear Friends,

X company produced a film (Commercial movie) and want to sell to the distributors.

1) VAT is applicable or
2) Service tax applicable.
3) Both VAT & Service tax will be applicable.

Please advise.

G.Veerabadran.

whether last 6 months purchase bills can be considered for claiming input tax credit in this month while filing VAT return.

HI Experts

I am starting a trading company so when should I register for VAT? Also can I register it by myself or is it necessary to get it registered by a CA?

Resp Sir,

I am a proprietor of a Jobwork firm in which i have already TIN no., and now I wish to start a manufacturing firm at other place which will be proprietorship. So can I get other TIN no. for new firm or existing TIN no. will be the registration no.?

Dear All,

Please solve my Query..

I have purchased Computers at a lower rate of 2% from other State.The intention of the Purchased Asset is not for Resale or any other purpose as mentioned in CST Act of Sec 8(3b), (3c) and (3d). I am using the same for office Purpose which is treated as Fixed Asset.

So, Can I generate C form for the same.

Thanks in Advance
Sirisha.

Dear expert, i know that late filling of mvat return will cause 2000 penalty if filed within a 30 days from due date n 5000 in other cases. but if i pay 2000 by challan for mvat return penalty whthr same is applicable for cst also ? if not then do i need to pay 2000 more for cst if mvat n cst are both file after due date on same day?

Sir
I had failed to file form 15r and form 16 on due time for 2012 _13. Now officer told me to file it using form14. Which incurs huge late fine. As wen submitting form 16 it shows messsage like requires
special grant.
What to do now?

dear sir,

a company has purchase machinery parts and he was pay vat @5 %. But company has record vat receivable and actually vat are not refundable, finally company have treated as VAT expenses and debited to P & L. what is right or wrong?????