Vijay K. Kumbhar
This Query has 1 replies

This Query has 1 replies

29 December 2012 at 10:48

Defination of corresponging goods

Dear Sir,

I want to know the definition of corresponding taxable goods under rule 53(3) of MVAT act.

We are manufacture of fertilizers having factory in maharashtra. we are purchases raw material from Local, Interstate Purchase & Import also and then we are selling finished goods all over in maharashtra now from last one year we have started new business point (branch) in Gujarat. We make stock transfer to branch, now my queries is the reduction of 4% only on local raw material purchase or including interstate & import purchase regarding the interstate branch transfer



Anonymous
This Query has 1 replies

This Query has 1 replies

28 December 2012 at 21:57

M vat audit of the country liquor dealer

what is the % of vat on country liquor in maharashtra state & how to audit of these dealers under maharashtra VAT


poornachandra
This Query has 1 replies

This Query has 1 replies

28 December 2012 at 21:05

Purchase from unregistered dealer

our client has purchased the goods from unregistered dealers and it has accounted in the books of accounts but not declared in the monthly form vat 100. in the same month client was paid the out put tax on sale of finished products. is our client client is liable to pay tax on urd purchases or not.


DEEPAK ROHERA
This Query has 2 replies

This Query has 2 replies

28 December 2012 at 11:07

Central sale without form "c"

If "A" party made interstate Sale to "B" and charged CST @ 2% ag. form C and "B" is not provide form C Than What Tax applied on "A" ?. Is RITC is also applicable on "A".?



Anonymous
This Query has 2 replies

This Query has 2 replies

28 December 2012 at 09:57

Revised return under cst act - tamilnadu

Assessments are deemed to be assessed as deemed assessments under TNVAT act for the years 2007-08 to 2011-12 as on 30.06.2012. The same should apply for CST also in Tamilnadu.

For those years, at the time of CST notice for submission of F forms and C Forms,E-1 Forms etc, whether the CST returns can be revised incorporating revised cst turnover and revised stock transfer turnover.


Dipak Sonawane
This Query has 3 replies

This Query has 3 replies

27 December 2012 at 16:06

Vat

which form for which purpose plese reply it thank you sir
231=dealer
232=composition scheme retailer & bakers & cateres
233=?
234=?
235=?
e return annetxures (for e-704 not eligible dealers)= ?
Form III-(B)= ?
FORM e-AnnextureJ1 = ?
FORM e-AnnextureJ2 = ?
Annexure for Developers =?

PLESE REPLY THIS QUERY
THANK YOU TO EXPERT


Dinesh sahu
This Query has 3 replies

This Query has 3 replies

27 December 2012 at 12:47

Sales tax

what is the limit of turnover for paying vat


Abhay
This Query has 2 replies

This Query has 2 replies

27 December 2012 at 11:01

Urgent

Dear Experts,
My query is that if I have made purchases from an Un-registered dealer,then should I have to pay tax on same.And if yes then should I have to pay tax on bill amt or should I assume that it is already included in bill amount..... And After that in which column should i update in VAT Return website. please help me out in this problem..



Anonymous
This Query has 3 replies

This Query has 3 replies

26 December 2012 at 23:56

Supplying of labour

dear all,

supplying of labour is contract or not?

if yes, under which contract it is going on



Anonymous
This Query has 5 replies

This Query has 5 replies

26 December 2012 at 23:18

Cst vs vat

Dear all,

in andhra pradesh CST number and VAT number is same but i saw some out of state bills in that VAT and CST numbers are different and different format also

please kindly explain is there difference in CST AND VAT numbers in other states






CCI Pro



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