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

Dear Sir/Madam,
Kindly answer the following query:
A person is in the business of trading electronic goods. Will he get set off for Mvat paid on purchase of the following Fixed Assets:
1)Air Conditioner
2)Mobile Phone
3)Laptop
4)LED TV for Camera
Also mention whether total set off will be available or the same will be subject to retention of 3% .

Dear all,

I’m very confused and please suggest me how to solve the following issues:

I’m buying taxable goods 5% within the state for Rs- 1,00,000/- (i-e invoice amount Rs.1,05,000/-)

While filing monthly return I’m claiming input tax amount of Rs-5,000/-

While I’m repaying the amount getting 10% rebate for the early payment ( i-e 1,05,000 – 10,500 = 94,500)

My query, the actual amount to be claim Rs- 4,500/- but I claimed Rs-5,000/- how can I solve this problem.

Our society for Resident welfare is collecting Maintenance Charges from members every month to the tune of Rs.2.00 Lac per month total collection.
My query is that society is making payments of Kacha Bills without mentioning the name of supplier,vendor. Only item name and price is mention. No tax amount mention.
1. Is it valid /authrised payment in cash?
2. Is it not a evasion of tax which may arise lateron.
3. Is it a valid proof /supportive document for making payments of Rs.10000/- and above.
4. Society Auditor is to point out this anomalies or members to take care.

sir my company has purchased a machinery against C Form and we have to issue C Form kindly tell me what is the procedure of C Form issue

Sirs,

Pls clarify :
We are engaged in civil construction in Coimbatore. Can we hire our plant and machinery though we have not mentioned about it in the "nature of business" while registering with Sales Tax department ?

Will it attract sales tax or service tax ?

OR can we simply account it under other income ?

Thank you,

Dear

Please advice whether supply of earth/soil for land filling and levelling work is taxable under VAT or not please provide any case law if possible

Thanks & Regards
Saurabh Sharma