Hi All,

I received a purchase bill after the filing of my 2nd qtr return. now can i revise and carry forward the vat credit in 3rd qtr and take the credit in this qtr.

I am a trader of 'Ghau(wheat)','Chokha(rice)','Bajra','Tuverdal','Magdal','chanadal' etc. in gujarat. many iterms come from out of gujarat also.
My turnover is more than 1 cr for a year.

My question is
1) Whether I require to get registered for VAT or CST?

2) Can i register voluntarily if answer of 1 above is 'No'?

3) If I get registered but no vat liability is there due to tax free items, whether I require to file return ?

Hi
I have Submited Orignal return Of F.y 2012-2013 but
Revaised Return not filed Than Say Me
Last Date Revaised Return In Maharastra vat

Hi All
Is Works contract tds applicable for purchase of Flat by a private limited company having a vat registeration?

Details
Company purchase flat @ 74 lakhs(Apprx), Service tax 3 lakhs(approx) and Vat Rs. 70 thousand.

DEAR ALL,
I HAD QUERY REGARDING TAXABILITY OF BEER AND WINE IN MAHARASHTRA.
A. IN CASE OF RETAILER.
B. IN CASE OF PERMIT ROOM.

WHAT IS RATE OF TAX IN ABOVE 2 CASES. IS FRUIT WINE IS EXEMPT FROM MVAT.

ALSO IN WHICH FORM RETURNS NEEDS TO BE FILED.

Dear Sir, I have the following query:

1. What is the turnover limit in Karnataka for hoteliers under composition & Rate of Tax in Composition?

2. If Turnover is crossing limit and what is Rate of Tax, Wheather it come under CAT or Cot

3.The tax is calculated on the total turnover, do we need to add purchases from URD which includes vegetable, meat, poultry, dairy products and other food products used in a restaurant.

4. In case there is calculation worksheet with delayed interest and penalty, I would be thankful if mailed.

Dear Experts

One of Client wants to registered in DVAT with proprietorship firm but he has no bank account and he has all other documents.

Kindly tell will he can registered in DVAT without bank account.

Thanks

How Frequently shall the Form I be issued.Is it for each transaction or annually or quaterly.?

I have imported goods worth 4 lakhs for house construction in Karnataka, and at the Bangalore/Hosur Checkpost the Sales tax department demanded a penalty for non availability of prior permission from Commercial tax dept. for entry of goods into Karnataka even if it is for own use.
All Customs Duties were paid, CVD, SAD, etc, etc.. everything properly imported in merit and documented, but it is a shame that the tax authorities are penalising for not getting prior permission ???
Is there a way I can fight this. ?

Dear Sir,

Please let me know whether an awarder is liable to deduct tax at source @ 8% under sec.10 of KVAT Act 2003 , if the contractor opted for compounding scheme under sec. 8 the Act to pay tax @ 3%.

Thanks and Best regards,

CA Sajana E V