Anonymous
This Query has 3 replies

This Query has 3 replies

16 January 2014 at 14:05

Mvat c form

SIR,
how to fill/generate C form online in maharashtra..??

please help thanks..



Anonymous
This Query has 1 replies

This Query has 1 replies

14 January 2014 at 16:18

Return of vat

I have taken my registration No on 15 Oct,13. But I have 1 bill of purchase dated 29.09.2013. Please tell weather I can file return for the 2nd quarter & claim the refund in return of 3rd quarter.



Anonymous
This Query has 2 replies

This Query has 2 replies

13 January 2014 at 20:42

'c' form issued with wrong information


Dear Sir,

I have received 'C' form from buyer for 10 Invoices but inv. amount as per Form & our records are mismatch.

e.g. Original Inv. No. 10 Amount Rs. 1000/- & Inv. no. 110 amount Rs. 100000/- But In 'C' Form they mentioned Inv. No. 10 Amount 25000/- & Inv. no. 110 amount Rs. 5500/-

So what i will do in this case


PIJUSH KUMAR CHAKRABORTY
This Query has 2 replies

This Query has 2 replies

Dear Exparte,

Please help by clarifying the following facts:-

Entry Tax paid on import of Plant & Equipments can be setoff against works contract tax liability or not.

Thanks in advance

Thanks Mr. Ravi Khanal Sir for quick response. Sir it is Arunachal Pradesh state


Jyothi
This Query has 1 replies

This Query has 1 replies

13 January 2014 at 17:15

Construction of res complex

Dear all

we have started new partnership firm, here we will be doing construction activity .

for our project we have give contract with material for the construction of apartment he will be providing us COT bill against Vat & also Service Tax

so please inform weater we have to register both Vat & Service Tax & What % of Vat(in Karnataka) & Service Tax
& also inform how to maintain Accounting System


Thanking you

Thanking you



Anonymous
This Query has 1 replies

This Query has 1 replies

13 January 2014 at 17:07

Mvat and cst

There is a buyer (B Ltd)in Madhya Pradesh who has instructed his supplier (M Ltd, a manufacturer) in Maharashtra to despatch manufactured goods to his buyer (C Ltd, a manufacturer) in Maharashtra. The M Ltd makes the invoice as Buyer B Ltd and consignee C Ltd. M Ltd will bill to B Ltd. B Ltd will bill to C Ltd. Please suggest whether M Ltd will charge CST or MVAT in his TAX Invoice? What should be the invoicing procedure to have minimum tax impact on C Ltd in this transaction.



Anonymous
This Query has 1 replies

This Query has 1 replies

While uploading form no.704 of MVAT Act,an error occurred - after pressing submit button, message shows "Improper rem file", though while validating every sheet there is no any error.

Please suggest



Anonymous
This Query has 5 replies

This Query has 5 replies

12 January 2014 at 21:56

What is form c & form f

I HAVE SENT GOODS TO A CONSUMER FROM KOLKATA TO BHUBNESWAR. WHICH FORM WILL HE GIVE ME FORM C OR FORM F. FORM C & FORM F ARE GIVEN FOR WHICH SALES .PLEASE EXPLAIN IN DETAILS BY GIVING EXAMPLES


laksh tripathi
This Query has 2 replies

This Query has 2 replies

10 January 2014 at 22:35

Vat audit

what's the last date of MVAT audit?



Anonymous
This Query has 2 replies

This Query has 2 replies

10 January 2014 at 16:27

Vat rate for leather products

What is the VAT rate for Leather products in Karnataka state






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