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Anonymous
This Query has 5 replies

This Query has 5 replies

27 May 2013 at 01:05

About new vat tin number

Sir, I want to take new dealership of mobile handset. But They told me for getting VAT TIN no.. ? So Please tell me how much charges for that & What is the process online for that?

My Current purchase bills are not exceeding Rs.5 Lakhs. Is it compulsory to give deposit for above condition? Please help me.


DEBABRATA
This Query has 3 replies

This Query has 3 replies

26 May 2013 at 02:15

Credit note, incentive

In West bengal VAT A/c there are any provision to make VAT charge against " Credit Note" "Dealer Incentive " "Price Protection " ? If yes please tell me the section .


Chandrashekhar Kulkarni
This Query has 3 replies

This Query has 3 replies

25 May 2013 at 21:14

Assessment

Dear Sir,
Why it is required by Govt to do assessments for various factories ?

C S Kulkarni
Aurangabad
Maharashtra
+91 9730621426



Anonymous
This Query has 1 replies

This Query has 1 replies

What is the refund procedure under Maharashtra Value Added Tax.


Santosh Kumar
This Query has 3 replies

This Query has 3 replies

24 May 2013 at 21:33

T2 in case of import

Dear Sir,
how to fill T2 form (DVAT) in case of importing goods from foreign.
What will take the value and G.R. No.while filling the form.
If yes, We will take B/L value and date or bill of entry ?


Santosh Kumar
This Query has 2 replies

This Query has 2 replies

24 May 2013 at 21:25

Dvat return filling period

Dear .....
Please tell , did dvat return filling period change?.



Anonymous
This Query has 9 replies

This Query has 9 replies

24 May 2013 at 20:01

Vat on hire of machinery

Hello friends

one of my clients had purchased interstate of hitachi and other machines for quarrying purpose against 2% CST and issued C forms for the same.

NOw he is giving the machineries on hire basis and filed the monthly Vat returns as NIL as there is no sales TO.

Now the inspection officer had issued the notice that no sales and output has been since long and proposed penalty of one and half times of the rate of vat tax (14.5%) on purchase value.

my contention is this purchase is capital good not a trade commodity

plz guide me with case laws

thanks in anticipation


Ganeshbabu K
This Query has 3 replies

This Query has 3 replies

dear sir,
we purchase 100 antivirus software for 1 year

so

delear charged vat including servicetax and basic

how to caluculate VAT on this..

inclusive of servicetax or exclusive of servicetax

Incase of M/s Ingram micro india limited it is held that

VAT has to be charged excluding servicetax

so let me know is above judgement on VAT is valid for all states or it is limited to delhi

Please give what was the applicability in your state?

Please support your answer with reason

Thanks&Regards
Ganesh babu


Sairam
This Query has 1 replies

This Query has 1 replies

24 May 2013 at 12:45

Cst rates 2012-13

Dear All,

Can i know the cst rates appicable for fy 2012-13. Also is there any cst rate of 5% ????



Anonymous
This Query has 3 replies

This Query has 3 replies

23 May 2013 at 22:01

Vat due date

can anyone tell me what are the due dates of vat return filling and what are the vat tax payment last date for all states.?


please urgent






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