Anonymous
This Query has 3 replies

This Query has 3 replies

how many rajasthan vat interest rate for late vat payment?


please urgent!!!!!!!!!!!!


Jagadish
This Query has 4 replies

This Query has 4 replies

the educational society registered as a educational trust , they want to build a new campus / collage for this purpose they gave a contract to build this collage , are they required to deduct WCT while making payment to contractor under Maharashtra VAT act ? or they have to register under Maharashtra VAT Act.


Santosh Kumar
This Query has 3 replies

This Query has 3 replies

Dear.....
please tell me how to file dvat return online in Details



Anonymous
This Query has 1 replies

This Query has 1 replies

22 May 2013 at 10:03

C form

Pls tell me the validity of 'C' form and how many value putted into the one 'C' form ?


Kaveri
This Query has 1 replies

This Query has 1 replies

Sir,
I have to pay monthly VAT on 20th of every month, but due to some unavoidable reasons I could not be able to pay tax in time. Only 1 day delayed for the payment. But VAT people asking to pay penalty @ 5% on tax amount + Rs.50/- per day from due date + interest @ 1.5% per month from due date till payment. Kindly suggest me. This case is related to Karnataka State


CA Abhishek Singh
This Query has 2 replies

This Query has 2 replies

Hello everyone,

one of my client is a building contractor- he has starting working on a contract but has not registered MVAT.

Now builder want my client to issue invoice with MVAT. i have applied for MVAT regn but it will take a week to get MVAT no.

My question :
can my client raise invoice with MVAT and if yes then at what rate if he wishes to go for composition scheme ?


CA Abhishek Singh
This Query has 1 replies

This Query has 1 replies

20 May 2013 at 21:34

Joint venture-how to get mvat no ?

Hello everyone,

M/s. ABC & CO (firm) entered into agreement with M/s. XYZ & CO (firm) for construction of residential flats.

They entered into joint venture and decided to share profits and losses equally.

My question :
How to get their MVAT/service tax regitration ?



Anonymous
This Query has 1 replies

This Query has 1 replies

20 May 2013 at 01:26

Vat & gumasta registration

We had applied for drug licence in Chhattisgarh.

The licence has being issued to Jai Medical (Trade Name which we wanted)and it says issued to Directors of MPR Healthcare Pvt limited for M/s Jai Medical.

How should I get the bill book printed as licence is issued to Jai Medical but company is MPR Healthcare.

Also TIN, Gumasta should be in the name of Jai Medicals or MPR Healthcare Pvt Ltd.

Await a feedback and thanks in advance.



Anonymous
This Query has 2 replies

This Query has 2 replies

Hi..dear
Good morning
My question is can head office transfer VAT amount 100% to another branch established in another state.
For exam-
Head office in new Delhi purchased in Delhi, stored in Delhi central stores office,After requisition from Branch in MP state issue goods and total VAT amount paid already at time purchase.
Can do this type practice plz suggest as soon as possible.



Anonymous
This Query has 1 replies

This Query has 1 replies

18 May 2013 at 20:34

D1 forms issuing rules

Dear Experts

We are purchasing Material from Haryana and co is registered with haryana value added tax

question is: if we purchase against vat 4%
then we have to given D1 form to party or not

question 2 is if we purchases against vat 5% or above then we have to given D1 form to party?






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