Anonymous
This Query has 2 replies

This Query has 2 replies

08 January 2014 at 12:22

Mvat

1.HOW TO GENERATE MVAT CHALLAN.?
2.HOW TO FILE MVAT RETURN.?
3.WHAT IS MEAN BY C FORM AND WHO CAN ISSUED IT.?



Anonymous
This Query has 2 replies

This Query has 2 replies

07 January 2014 at 20:56

Exempted sales & purchases

Dear sir
what goods are exempted under cst & vat. in payment how to find goods are exempted
please let me know.

adv thanks for u


Sandeep Kumar
This Query has 1 replies

This Query has 1 replies

07 January 2014 at 14:27

Change of tin

our co. is a trader and a purchaser turned into pvt. ltd. co. and their TIN no. has been also changed in the mid of the 3rd Qtr. 2013. My query is that what should I fill the Tin no. in the sale tax return of that co. (previous Tin No. or Current Tin)



Anonymous
This Query has 1 replies

This Query has 1 replies

07 January 2014 at 08:48

Works contract

SIR WHAT IS MEAN BY WORKS CONTRACT..AND HOW IT IS ACCOUNTED IN BOOKS..??


Avinash
This Query has 3 replies

This Query has 3 replies

06 January 2014 at 23:09

Consequences of non filing of c forms

I am working in an manufacturing indusrtry. On interstate sales made by us we are taking C forms from the buyer, but we are not filing those C forms which need to be filed with the department quarterly. I want to know about the consequences to be faced. Appreciate earlier reply.



Anonymous
This Query has 2 replies

This Query has 2 replies

06 January 2014 at 18:32

Stock despatches

For Example : We are billing on 3oth Nov of month, but we are sending stock on 5th Dec of next month because month closing pressure. On the way of Transportation in local, sales tax people are not allowing to transport, they are asking penalty etc.... because bill is 5 - 7 days old.
Please suggest me, In how many days we have to send stock after billing.
Thanks in Advance


ramya
This Query has 1 replies

This Query has 1 replies

06 January 2014 at 18:23

Vat on diesel

we have a unit in SEZ and we have paid VAT on purchase of diesel that is utilised for running the DG set.
Can we claim refund of VAt paid on diesel under the Maharashtra VAT Act.


Sagar
This Query has 1 replies

This Query has 1 replies

06 January 2014 at 16:37

Vat reverse on rate differnce

please help me its urgent.!!!
I have a problem regarding VAT reverse on rate differences.

suppose sale price rs. 100/- Vat rs.12.5/-
If rate difference amount 20
vat on 20*12.5= rs. 2.5
Can I reverse this 2.5 vat amount????
as a set off???
please help me...


nayan luhana
This Query has 3 replies

This Query has 3 replies

06 January 2014 at 14:21

Confusion on vat

I have confusion for eg Mr A purchase goods from Mr B and Mr B charges Rs 100 as product cost and Rs 4 as vat.Now A sold goods to Mr C by adding profit of Rs 30
now MR A should charge vat on which amt on Rs 134 or in Rs 130. please reply my query and thanks in advance.



Anonymous
This Query has 1 replies

This Query has 1 replies

06 January 2014 at 11:42

Related vat

Plz can any one tell me what is the difference between Register dealer and unregistered and how its works?






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