One supplier charging VAT & Service Tax.
Kindly clarify whether VAT to be calculated on base value or including Service Tax.

I am sorry to ask a easiest question but i have not did any MVAT compliances during my articles. Please help me

I want to take registration of MVAT for an individual,
What is the procedure for MVAT registration ?
when I will get refund or credit of deposit made with department ?

What are the Demand Drafts requirement ?

If a person suppllying clothes as per SCHOOL's requirement whether VAT shall be charged, any exemption or not ?

what is the MVAT audit limit ?

can you please help me urgently ?

Hi,
I am going to start a business for which i require Vat registration. But the local body is not allowing me pay the application fee for the panchayat licence. The reason they are saying is that the shop doesn't have any stock.They have given me in written because of the above reason they are not giving my shop the licence. So is there any way I can get the vat registration without the licence ?

Sir

What is the difference btw CST and VAT and where are they applicable?


Thanks and Regards

Sir,
I have a client who had claim input vat As adjust vat of prior 6 Month While auditing i found that it is not vat input but CST paid preciously but claim now input because of return.
sir please justify is it right.
And yes than please give the detail

In Maharashtra C form has to apply in described form with details of every invoice.
My question is as follows
M/s X is from Gujarat & M/s Y is from Maharashtra.
M/s Y purchased material form M/s X @ 2% CST
between Feb 14 & Mar 14. Accordingly M/S Y had issued C form to M/s X.
Now in Apr 14 some material has been returned
Also between Apr 14 - Jun 14 materials also purchased form M/s X. How can we issue C form
In C form application we have to mention invoice wise details & in return we have to shaw net effect of Inter state purchase. As in our case we have mentioned inter stat purchase after deducting value of goods returned. plz guide us what to do how can we issue C form in Apr 14 Jun 14

Dear sir,
Case MFG in Gujarat
sales from Maharastra
Case 1
IF we go for stock transfer then whats the case of input vat credit for vat payable on final sales in maharastra
case 2
If we go for sales from guj to maharastra then we need to pay cst, but in this case also whether input vat credit is available against the output vat credit payable in sales at maharstra

What is procedure to get C Form prior 01.08.2008 in Maharashtra State. Which Authority we are applied and getting us C Form..

what is the interest rate for late payment of tax under Delhi VAT ?

we have started a new small firm and we have raised invoice and payment not received there is any provision so that we can pay tax on receipt basis instead of invoice basis ?

what are the steps for registration of VAT TIN no? fees for voluntary and compulsory registration of VAT?