my client has taken the PTRC and paying the tax according till 31/03/2012 and he was not covered for the MVAT registration. he has discontinued his business activites w.e.f 01/04/2012 Now he want to surrender the PTRC, what is the procedure for the same under the above Act, while taking the PTRC has applied manully and manual certificate was isued to him

what is the registration procedure under VAT act?

which asset is eligible for set off i want to know if computer , kitchen equipment, plant and machinery vechicle refregerator is eligible for set off plz tell me which asets are eligible and which are not or it depends on type of purchase if it is inter state purchase or if the purchase is within state.i am talking about maharashtra state.

My Client has received notice regarding C-Form Declarations to be submitted for F.Y.2005-06.

We have already submitted C-Forms but some are missing.

Client is into business of mfg and trading of Packing Material for Industrial input.
Products like Copper Brush, Paper Leaflets, Tape Dispenser, BOPP Self Adhesive Tape, Plastic White Handles etc.
Schedule C-54 of Mahavat

on Local sales he has charged 4% VAT and on C-Form Sales also he has charged 4% CST where he has collected few C-Forms.

Officer is issuing him demand for some defective c-forms and C-forms not received.
He has charged differential duty @6% + interest and penalty thereon.

Please guide me in this matter
Ketan Gangar - 9820054117

Sir,
Can I issue 'C' forms for purchase of goods which is to be used for displaying purpose.

My company is a software development company based in delhi.

We have a Car registered on e name of the company. We want to sell the car in Delhi?

Now i want to know that what are the implications under DVAT for the above transaction ?

Kindly reply as soon as possible ?

how can i get nil sales tax assessment order from VATO

A dealer purchased good from B. Both are in Maharashtra & vat tax is applicable. A paid 5% vat to B.
A sold above goods to C in Hariyana, when good s in transit & not collected CST because of sales made against E1 from.

Above transaction is correct as per goods in transit rules? Can A sold goods to C against E 1 from. (Goods purchased in maharashtra & sold when goods in transit within Maharashtra )

SIR,
I HAVE ONE QUERY
SUPPOSE MR. A IS REGISTERED DEALER IN MAHARASHTRA , HE PURCHASED GOODS FROM CHENNAI AND WITHOUT TAKING IT IN MAHARASHTRA HE SOLD IT TO PARTY AT GUJARAT.

PLS EXPLAIN THE VAT IMPACT ON MR. A AND IS THERE ANY FORM TO SUPPORT THIS TRANSACTION.

PLS ADVISE

THANKS IN ADVANCE

Hi,

We are importers of an IT Security Software which comes through Online mode via Email.
Normally we resell this product in indian market.

We have a case where we are importing the software from US and selling it to other Party in US which in turn will be selling again to an INDIAN end user.

a) My question is what kind of taxation it will attract.
b) Can we charge Sales TAX to the US Customer