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Dev
This Query has 1 replies

This Query has 1 replies

07 May 2014 at 18:52

Mvat registration

can registration for mvat be done without CA or Sales Tax Practitioner???? or it is compulsory to appoint CA or STP?? i know all the procedure. and are any extra documents required if i do it by myself???



Anonymous
This Query has 3 replies

This Query has 3 replies

07 May 2014 at 18:09

Procedure to be followed

I have received a order from the department demanding me to pay CST for the amount of turnover whose declaration as per Annexure I have not been submitted.

I'll get all the C forms which I haven' received yet.

What should I do , I don't want to pay the demand because I'll get the C form's in near future.


MAAZ
This Query has 1 replies

This Query has 1 replies

07 May 2014 at 18:08

Branch trasfer


MY CLIENT IS MANUFACTURER OF PANEL PATTY ETC. AND HIS OTHER BRANCH IN BENGLORE AND THEY ARE TRANSFERING GOODS IN THERE BRANCH.

SO I WANT OT KNOW HOW MUCH DECUCTION ON SETTOFF



Anonymous
This Query has 1 replies

This Query has 1 replies

07 May 2014 at 14:54

Return under cst


Sir,

A dealer is registered under Mahavat as well as CST.He does not have any interstate sale or purchase transaction during 2013-14.Is he required to file return under the CST? If yes when & how?


Amar kumar karna
This Query has 3 replies

This Query has 3 replies

07 May 2014 at 12:03

Vat & cst

1) How to account far CST 2% purchases in tally. Ex: If a cst 2% purchase made from Ram & co (basic 15000, tax amount 300, total invoice value 15300/-) what is the purchase entry in tally.
I entry in tally :
Dr Purchase A/c 15,000/-
Dr CST 2% A/c 300/-
Cr Debit RAM & Co A/c 15,300/-
2) When I sold above to Hari Shankar Kr material 18900.00 ( Sales Amount : Rs 18000.00 & Vat @5%= 900)
Dr Hari Shankar A/c Dr 18900.00
CR Sales A/c 18000.00
Cr VAT 900.00

My question is above 2 entry is correct or not & how to adjust my Vat to cst tax.


Dhaval
This Query has 3 replies

This Query has 3 replies

05 May 2014 at 17:59

Maharashtra value added tax

What is fees payable for filing an appeal



Anonymous
This Query has 5 replies

This Query has 5 replies

05 May 2014 at 15:32

About sales tax

Dear Sir..
i Have a Doubt Regarding Sales Tax??
Sir While Filling Sales Tax Return If we Do not show the Purchase Proofs & only Fill Sales One..
Then There is a Problem??
Or it Is O.K...
Please Tell Me sir..
Its Important??



Anonymous
This Query has 1 replies

This Query has 1 replies

05 May 2014 at 15:16

What is the role of cst in vat

Hi,
i have one question in the year 2010 raised a bill to interstate party but did't write the cst number over retail invoice. so this is mandatory or not had any circular in vat if yes so please provided me
thanking you

kulwant rai
9312287916


DHIRENDRA
This Query has 2 replies

This Query has 2 replies

We export a product which is exempted from whole of vat unconditionally. We buy its raw material by tax invoice and process for goods to be exported. We are looking for an advice that should we claim refund of in put vat on purchase of raw materials and packing materials?
As a matter of fact if my unit was EOU or in SEZ all my purchases would be tax free. Here I sell locally as well as export, I think I am eligible. Can an expert guide me. WE ARE REGISTERED IN GUJARAT AND QUESTION IS FOR GUJARAT.


vaibhav
This Query has 1 replies

This Query has 1 replies

02 May 2014 at 20:03

Help for new business commencement

Dear sir, My friend wants to start a new business in Maharashtra. He is about to produce convener belts, screws, bolts etc. He needs advice about commencing the business. He also needs advice about vat n sales tax registration process. Kindly tell me how can I advice him for it? Regards.






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