Dear Sir, While e filing the return for month of February 2017, it is showing that you have already file the return for this period but actually we had not filed the return. It is also not showing in History of return. No return is filed for the month of February but still this Error is showing. We tried by revising the return but it is showing that filed the original return first. we are totally confused how to proceed further. Please help us

Dear Sir,

I Am Register dealer of MP VAT for manufacturing of Steel Structural,. I received the order from Rajasthan for Supply of Steel Structure and also received order for doing Civil work with material in rajasthan State.

My Queries Regarding Civil work with material supply to Rajsthan Client :
(i) if doing civil work with material : We require Amendment in VAT Certificate ? if yes pl also suggest which category we mentioned in VAT Registration for civil work with material Business.
(2) when I Purchases civil works material from Rajasthan and use there any tax liabilities is coming in MP VAT?
(3) How to charge MP VAT In invoice for Rajasthan Client vide Civil work invoice.
(4) Can I Use use tax rebate which we paid rajasthan Material supplier.
(5) Some of Material we purchases in rajasthan from URD dealers so any tax liabilities is coming for us.

pl suggest
Thanks

Hi,


Kindly Suggest me, I do not take registration under CST Becuse of after some month GST will be applicable to us and take material from out side state without registration. Can I do it.??????

Dear Expert

I appliying for Form E1 for Sales in Transit, There is one Column in E-form 1( Corresponding C form Number)

My query whether it is compulsary to fill the C form Number from party to make application for Form E-1

Thanking you

Dear Sir / Madam ,

Mr. A (Seller) Sold his Goods To Mr. B ( Buyer) on 01.12.2017 , But Due To Some Reason That Goods is Not Accepted By Mr. B and Again That Goods Is Received By Mr. A on 01.03.2017 With Original Invoice (Not With Debit Note ).

My Question Is In Above Circumstances , What Can Mr.A. Do ? Can Mr. A Cancel Invoice or Clear Invoice By Creating Credit Note.

At the time of reg. Under Dvat, I m trying to upload rent agreement of 4 pages in PDF. Dvat requires Max 100 kb. How it is possible to convert 4 pages in 100 kb without loosing quality.

i want to buy a hyd excavator in w bengal which cost is about 50 lakhs rupees. can i get relief if i get C forms from comm tax deptt of w bengal? How much i can save if i issue C form to seller of this machine?

Regarding Kerala Value added Tax-In PL account total purchase is 60 laks and his sales is 40 lakhs (he has stock also say Rs.25 lakhs ).
whether he is liable for audit(audit limit is 60 lakh of total turnover)..?because “Turnover” means the aggregate amount for which goods are either “bought” or sold(definition is same in many state VAT Acts),…… and in this case his turnover is 60+40=100 lakhs. is it correct..?pls explain.

If he is not liable(ie turn over took as 40 Lakhs) please tell me what is the meaning of word “bought” in the definition..

and whether purchase of goods bought would be considered as turnover in any other context along with sales.
Please help me with any case law if there.

i have doubt on calculation of turnover. for example my purchase( excluding vat) 2400000 and sales (excluding vat) 2700000. input tax ( VAT) 400000 and output tax ( VAT) 450000. so now my doubt is how to calculate turnover. turnover includes total sales and excess VAT I paid or sales and total output VAT I paid ???

we are constructing new building for business expansion

we need to deduct TDS & WCT or don't deduct.

1. Bills for Pre-Engg. material received with VAT
2. Bills for Pre-Engg. Material received with VAT and Service tax
3. Electrical engg. related supplier bills with VAT
4. Electrical engg. related supplier bills with VAT and service tax
5. Civil construction bills
6. Mechanical engg. material with VAT
7. Mechanical Engg. material with VAT & Service tax