RESPECTED SIR,
A PRIVATE LIMITED COMPANY IS ENGAGED IN PRINTING AND PUBLISHING OF BOOKS AND HAVE ACHIEVED A TURNOVER OF RS. 30.00 LACS DURING F.Y.2015-16.
SIR, IS IT LIABLE FOR VAT REGISTRATION AND TO PAY VAT ?
WITH REGARDS,

Hi everyone
Can anyone tell me due date for filling mvat quarterly return for f.y 16~17?

Please reply as early as possible. Thanks in advance

Sir I am a retailer in delhi and sell some branded companies school backpack on various e commerce and my query is that I purchase all backpack from registered seller and he charged 12.5% of vat rate instead of 5% as notified by delhi govt on all school backpack but he denies to do so .... So can I take his vat as input and can sell on 5% as output .... So confusion is that...?

Please Anyone tell me the why the departement put Dealers in blacklisting, as of now our TIN also blacklisted, we dont have any dues and arrears, dont recived any notices.

Dear Experts
If a retailer sale the gift voucher for Rs. 2000/- and give discount for Rs. 500/- on gift voucher sale. Now the customer buy the product of the company for Rs. 2000/- and make the payment through above voucher. Now which one of following is correct. 1) Sale of Product 2000 - Less gift voucher discount Rs. 500/- = Net Product sale Rs. 1500/- or 2) Sale be Rs. 2000/- and Rs. 500/- Discount of Gift Voucher be expense out.





IS ANY EXPERT ABLE TO REPLY TO MY QUERY????????

Dear Sir,
My query is related to Professional Tax payable of Companies Director. Our Company is basically from Chennai Base and our Registered office at chennai and remuneration paid from chennai office. All our Directors sitting at Chennai office and residing at chennai (TN) .
But our Branch office at Nagpur Maharashtra in this Case Company directors profession tax liability will arise or not for maharashtra State ?

Please advice.

What if a person has VAT registration in one state(AP) but consumes the CST purchases against c-form in some other state (say Rajasthan). Is VAT registration in Rajasthan required? If so, should monthly returns be filed by taking separate VAT registration for every working site in different states?

Dear Sir,

One of new company " X " buying machinery/ or etc., from " Y ". in this case Y is having VAT registration, excise registration. However, X business in future is only service providing and no sales. In this case for " X " can avoid VAT registration and no input will be taken by " X " and tax liability will be cleared by " Y ".

Moreover, cenvat credit can avail by " X " please clarify.

With Regards,

Narasimhan

what supporting document required to get tin no. in bangalore

what is fees for the same.

hi... is stock transfer exempt from vat? can the branch where stock is transferred get input vat? ( transfer from Bangalore to Mumbai)