1)When dealer is liable to register for MVAT?

2)We had registered for Service Tax, Registration copy reced to us on 28/12/2012, can we are liable to file ST-3 return from Apr 2012 to Jun 2012 for which already date has been expired.

Regards,
Aditi B.

Our client has entered into an agreement with a company for manufacturing a mold. and the product from that mold will exclusively be sold to that company only. So does this sale come under VAT or Excise or Service Tax?

WE HAVE PURCHASED PLASTIC GOODS FROM HARIDWAR , WHAT RATE OF CST SHOULD THE PARTY APPLY IF C-FORM IS NOT GIVEN

dear sir,

is it required to pay VAT for branch transfer with in the state?

is it required to pay CST for branch transfer outside the state?

NOTE:those branch transferred goods are inter state purchases and imported goods.

Hi

We are the software company and we had purchased Computers, LCDs, Fridge, etc. for office purpose now my question is can we take VAT input credit on above items after retaining 3% of VAT amount under MVAT(Maharashtra) scheme?

A dealer is registered for vat since registration for composition scheme
now from year 2013-14 he will switch to regular scheme of vat so when he will file his return in form 231 what he will select type of return "FRESH" or "ORIGINAL" as he is filing return under diff scheme for the first time

Dear Sir
My query is as under:
If the dealer effected VAT SEZ sales within the Andhra Pradesh state.Either the dealer has to issue the I form or not?Please clarify and also send the notification for the issuing or not issuing the I form.

Thanking You
Yours faithfully
Afroz Baig
afroz2k@yahoo.com

Dear Sir,

Assesee is a registered dealer and a works contractor covered under composition scheme of maharashtra, pvt ltd co.

Assessee is a interior decorator and works contractor charges vat and service tax as following , wef 01/07/2012:

example:
A)total contract price Rs 100
servie tax on 60% @ 12.36% Rs 7.42
vat on 40% @ 12.50% Rs 5.00


B)total contract price Rs 100
vat on 100% @ 8% Rs 8.00
Service tax on 60% @ 12.36% Rs 7.42

now my question is which one from above is correct in maharashtra ?

or there is another method
Thank You in Advance.
Please Reply.

Can you Please provide me the name & the corresponding e-mail address of the organisation providing the latest circulars,notifications regarding the W.B. Vat,sales tax ,service tax, central excise as well as income tax through SMS Alerts?

We have sold Company furniture & airconditioner to our CEO while leaving the organisation & raised sales invoice on him.Should we charge vat on his sales bill.If yes what will be the %