MY RELATIVE IS GOING TO START A BUSINESS WHICH COMPRISES OF ANNUAL TURNOVER 15 LAKHS.WHICH IS BEST WHETHER REGISTERING AS A VAT DEATER OR TOT(TURN OVER TAX).PLEASE SUGGEST ME WITH DETAILED

PLEASE GUIDE US BELOW REFERRED SALE IS SALE U/S 6(2) OR NOT :


1. Registered Dealer :”A” from having office in Delhi and Bhopal also
Registered Dealer Purchased goods on 01.04.13 material from delhi Against Form C in delhi ( Used his Bhopal TIN) and sold the same to Registered Dealer “B” in Bhopal by using Bhopals TIN on 02.04.13.( This Transaction can fall in E1 + C Sale ?)(material sold without charging CST on Subsequent sale)



2. Registered Dealer X have Bhopals(M.P.) TIN he purchased Water Pump(Material) from Surats ( Gujrats dealer) in April 13, may 13 and Aug 13 then he sold All pumps to Dealer Y, Jabalpur(M.P.) on Oct 13 ( all material has been direct deliver to party )( Dealer X bill all water pumps to Dealer Y in single invoice without charging CST in bills)


3. Dealer Ram from Mumbai got a Sales order from Mr. Rahim from Harda (M.P.) for machine selling in harda. Then Ram Purchase machine from Dealer Shyam from Jaipur. He supplied parts of machine in various instalment by charging CST in each bill.all parts has directly been deliver to harda then Mr. Ram Assemble the machine in harda and sold to Mr. Rahim by raising bill to him without charging CST on bill.


PLEASE GIVE YOUR VALUABLE OPINIONS

sales tax office send 3 years hawala notice to my client. i.e. for 2008-09, 2009-10 & 2010-11. they suggesting to us to pay the tax amount with penalty and interest. can you advice me to pay the tax amount or appeal in this matter or any thing else.

Hi,

My client is selling on Snapdeal by paying a specified amount of commission on the MRP which includes VAT. Now my client will have to pay VAT on what amount as commission is deducted from his profit as that is going to Snapdeal. Also please explain the TDS liabilities of the seller in the context of payment of commission to Snapdeal on sales.

Thanks & Regards,
Aman Gupta

Dear Sir,
Can anyone tell me the due for the vat audit of Tamilnadu for the financial year 2013-14. it is 31 oct 2014 or there is any extension of due date.

If It is extended Please attach the link of Circular.

Regards
Vamsi

Hi all!

1. An assessee is having the Business of chilling milk and selling (no value addition hence exempt- specified under schdule A of MVAT Act)

2. The turnover of exempt sales is however around Rs. 28 Crores thereby exceeding turnover limit of 1 crore for Vat Audit

I referred the MVAT Act on the mahavat site which starts with the words "Every dealer liable to pay tax shall"...

Is the assessee still liable for Vat Audit even though all the sales are exepmt and dealer is not liable to pay VAT?

HELLO DEAR ALL,

I HAVE QUERY RELATED TO MVAT REGISTERED DEALER GOING TO SOLD / EXPORT GOODS TO BHUTAN. I WANT TO KNOW IS MVAT APPLICABLE OR NOT AND DEALER IS ONLY HAVING IEC. THEY ARE NOT REGISTERED WITH EXCISE AS THEY ARE ONLY IMPORTING GOODS AND SOLD IT TO LOCAL OR INTERSTATE DEALER.

PLEASE CLARIFY RELATED TO VAT AND EXCISE DUTY.

PLEASE MAIL ON PRADEEPKUMAR95@GMAIL.COM

My company has given works contract for constructing new factory shed & Building to contractor. How can we minimize the tax under MVAT & Service Tax for such works contract? and how much TDS to be deducted & amount from which it is to be deducted?

Dear,
In first qtr 2014-15 i filled my dvat return with refund of Rs.48520/- (Till today i have not recd. refund)
In IInd qtr 14-15 i have to pay tax.
Can i revise my last qtr return not claiming refund but to carry forward so that i could b/f Rs. 48520/- to meet my current tax liabilities.
URGENT

Dear Sir
We are running hospital now we are going to sell the capital goods like building, furniture, surgical instruments to another person. Please let me know what % of VAT need to be collected on this transfer of asset in gujarat