One of our client(Construction Contractor of Maharashtra) sold flats BEFORE 01.04.2010.

Is this transaction liable for MVAT levy?
If yes then how?

Kindly provide me the detailed explanation.

Thanks & Regards.

Hello Sir,

If any one know about the procedure of haryana sales tax registration and documents required for registration pls. help me. My Emial Id is mshr_brjsh@yahoo.com

I want to register for VAT in karnataka. I have main office at one place and few branches located at various district in karnataka. Which all documents of each branche are requuired for vat registration?

One of my clients is registered under Assam VAT act(under composition Scheme on works contract).On and from 01.04.2012 he has taken GOVT. supply order. Works contract business of the said client has been discontinued from 01.04.2012. Now, he is not required to opt for composition scheme on works contract. Rather he is required to convert his general registration under composition scheme into TIN under Assam VAT. Please let me inform the procedure for such convertion.

i puchase capital good in june 2011 & divide the Vat input on capital goods in 3 F.Y.. If i am not taken the Dvat input on capital good in f.y.2011-12 it is possible i take it in f.y 2012-13

DELHI


VAT REGISTRATION OF CASUAL DEALER- FORM NO....?

HOW MUCH LIMIT OF GROSS TURN OVER REGISTRATION FOR CASUAL DEALER ?

PAYMENT OF VAT OF CASUAL DEALER IN WHICH CHALLAN ?

RETURN FORM OF CASUAL DEALER.

DUE DATE OF PAYAMENT OF VAT FOR AL DEALER...?

DUE DATE FOR RETURN OF VAT OF ALL DEALER..?

Hello everyone,

i have filed MVAT return of my client (not liable for 704 form)

But in Annexure J1 & J2 i mentioned only 6 months (oct 11 to mar 12) purchases and sales.

my client received following sms "Dear taxpayer, the dealers, not liable to file e-704 under MVAT Act 2002. are requested to file eannexure J1,J2.....I for the complete year 2011"

How should i rectify this mistake and if suppose all purchases & sales are from URD then shuld we mention the name of each and every person to/from whom we have sold/purchased ?

Can a company sale goods to its branch located other state against form C
AO disallow stock transfer to branch on the basis of predetermind sale.

sir,
i want to know how many times an officer can issue proposition by changing the figures for the same assessment period/s- urgent.

My client is hospital run by a charitable trust. It has purchased one sonography machine and installed it in his premises. This machine requires license for purchase and operation.It is purchased on the recommendation of one doctor and as the doctor does not have the required license, it is purchased by the hospital and payment is also done by the hospital. Now the hospital has deducted the payment made for the purchase of machine of Rs. 3,74,000 from the consultancy charges of the doctor and decided to show in its book as advance lease rent received. No formal agreement is entered into. Will it be ok? Is MVAT is applicable on lease rent and at what rate? If yes, whether it will be chargeable on whole amount or on yearly rental which will be distributed over its useful life? Are there any other provisions applicable. Auditor of doctor is asking for certificate for this deduction from the hospital? Please guide me as early as possible.