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Shrenik
This Query has 1 replies

This Query has 1 replies

17 June 2012 at 22:45

Mvat return annexures

Sir,

My friend is into business of distribution of medicines, his purchase is mainly from 6 agency, but sales to various retail medicine shops. his turnover is hardly 4 LACS Annually. now as per new amendment we have to give party wise sales & purchase figures in annexures J1 & J2. he can give party wise purchase, but its difficult to maintain sales party records, as there more than 50 parties & also invoice amount is varing from 500 to 2000 only, & sales parties are also not same every year, it keeps on changing.

so, is there any option that we can only give purchase party break up, & all sales can we show in Annexures J2 as cash sales, as in such small business its difficult to maintain records.

pls. give ur suggestion uregntly, as he has to file vat annexures before 30th Jun, 2012.

Thanks in anticipation.


Abdul kareem Habiburrehman
This Query has 2 replies

This Query has 2 replies

Dear sir,
I want to know that what document is require for registeration under m Vat laws for a chit fund business


HArikesh
This Query has 4 replies

This Query has 4 replies

17 June 2012 at 12:20

Vat cst tds and service tax return

Dear sir I dont know how to file return of VAT CST TDS & service tax and how and when...in Uttar Pradesh. plz help me. Can any one send me return sample related this.... plz send me... harikesh292@gmail.com
9984085445


sandesh tare
This Query has 1 replies

This Query has 1 replies

17 June 2012 at 11:56

C form

Respected Sir,
I have problem in uploading ecform application ver 1.2.0 under MVAT.
So I require ecform ver 2.0.0 for uploading ecform application. Please Help by e-mail on my email ID (sandesh_dbt@rediffmail.com). The new version of ecform ver 2.0.0 and oblidge

Thanking You



Anonymous
This Query has 1 replies

This Query has 1 replies

How can mentioned in vat returns of Hotel account purchase of consumble goods including URD purchases and other purchase, we paid VAT @14% on Food bills of Karnataka VAT. We will claim an in put vat of VAT purchases.



Anonymous
This Query has 1 replies

This Query has 1 replies

16 June 2012 at 12:28

Cerdit of vat in capital

dear all i would like to know about vat input on capital purchase, as we have bought 2 truck from tata of Rs. 838020 + vat 104752 total 942773 but at the time of payment we have paid 902773 after 40000 discount now one problem is coming is that, how will i book the bill,either i book the bill from 942773 or 902773

please tell me.. this is very urgent....


Rupal Sirohiya
This Query has 2 replies

This Query has 2 replies

Please let me know if a proprietorship is taken over by an existing Private limited company then VAT registration of the firm will be used or VAT registration of Private limited company will be used after the process of merger


Ashraf Ali
This Query has 3 replies

This Query has 3 replies

16 June 2012 at 12:15

Audit report filing date

What is due date of filing of vat audit report for FY 2011-12



Anonymous
This Query has 2 replies

This Query has 2 replies

16 June 2012 at 10:40

Vat liabilities

Please advice below Case
There are one propitiatory firm M/s A register for VAT in Mumbai and sale to another firm M/s B that in also register in Mumbai
But material purchase from M/s C Banglore, Karnatka and delivery also in Banglore behalf of second firm M/s B those of register in Mumbai
Please advice below.
Vat Paid in Karnatka can we take credit benefit in Maharashra or any other benefit can get for vat paid paid in karnatka.


Latesh
This Query has 1 replies

This Query has 1 replies

Hi,
I have just started a new business, where i am charged VAT by my suppliers on my purchases of equipment's, which when i sell to my clients I have to charge them.

The problem is that with my 1st sale, I am charged VAT by my supplier of Rs. 10000/- but I cannot pass this on to my client as i don't have a VAT number.

How do i apply for a VAT number? are there representative who assist in the same? All the help provided will be highly appreciated.

the above help is needed on a war footing.

Thanks in advance,

Latesh Chetnani
lateshc@gmail.com
9820006822






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