whether there is any time limit for claiming input tax credit or refund against output tax as one of my client has forgotten to claim.

sir assessee has kirana shop and now he wants to close it forever.. the stock in shop like soap, toothpaste etc. is used in their owm house. so they r not going to sell it. so no need to pay vat on stock na???? pls guide me w.r.t. vat implications..

my client give guarantee of his plot in surety bond when taking TIN no. of his relative , now tax demand raised under assessment by department and same plot my client have mortgage to bank for taking loan .
how to safe client assets if guarantee invoked.

in surety bond there are clause not mortgage /sale/donate the same asset.

please guide me what liability possible to my client .

pls provide detail of due date of payment of VAT payable in Delhi and Filing of VAT return.


thanks,
Pravin

what is e1 form & e2form? who will issue to whom?

i want to file objection against assessment so i want the grounds of objection plzz provide me.

sir i am a ca final student i have problenm regarding vat return ,during the f y 13-14 i upload vat return no 231 for contractor insthed of 233 so what i do ?

if I am selling an item at less than its purchase price. Now what will be the entry to reduce the input vat credit taken on the purchase of that Item.???

Dear members,
Would anyone like to explain me that what is the rate of given items:-
1. dog foods, biscuits,treats
2.dogs toys, rope,chew toys, plush,vinyl toys
3. dog medicines,
4. dogs gromming
5 vitamins supplements
6 training aids
7. dental ear.
8 collars Harness & leads
All things are related to dogs.
Please give me answer as soon as possible.
thanks

Location - Maharashtra

My Client is online retailer, who sells almost everything from electronics, apparaels, footwear, furniture, Mobiles etc. through online website only.

Query:
1. What is the process of charging MVAT on Online Sales ? Should we charge on every invoice or any special provision available for online retailers of a Single Rate ?
2. He imports all his goods and then sells online retail mode. While all purchases are without any proper bills/ Tax invoice etc. so can he opt for Retailer Composition Scheme or not ? Are there any turnover caps for Retailer Composition Scheme ? pl specify

Your early reply in the matter would be highly appreciated.

Many thanks and best regards