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BAVCHAND KOLADIYA
This Query has 1 replies

This Query has 1 replies

12 April 2012 at 22:20

Form-402

Plese tell me that when will be FORM-402 issued? Monthly,Quarterly,evry outstate transaction...


C.A. Hardik Patel
This Query has 4 replies

This Query has 4 replies

12 April 2012 at 11:41

Vat liability on hospital

Hospital charge in invoice medicine exp for medicine which is given to patient during treatment. There is 4 % vat in gujrat. i want to know that is there any liabilty to hospital under Vat act.
Hospital has pharmacy which sales medicine to patient directly. i know it is taxable but i am confused for such medicine which consume during treatment.
Plz reply


Sanju Zaveri
This Query has 1 replies

This Query has 1 replies

12 April 2012 at 10:55

Invoice from a trust

If a Retailer got the Invoice form a Trust without mentioning VAT amount in Invoice then How can that retailer get the claim of Input Credit of such Invoice?


Iqbal Singh Grover
This Query has 2 replies

This Query has 2 replies

12 April 2012 at 00:22

Delhi vat

I want to file a return for the first quarter of 2012..There is only one purchase and one sale during this period.

What all forms do I have to fill ? Is online filing mandatory ?

Can I pay the taxes online ?



Anonymous
This Query has 2 replies

This Query has 2 replies

11 April 2012 at 17:25

Registration

Hi,

Please suggest me what is the procedure for registration of VAT & CST in Maharashtra State.
Also is it compulsory to take VAT & CST no for new company?


Suchitra
This Query has 10 replies

This Query has 10 replies

11 April 2012 at 16:08

Local purchase or interstate purchase

I have a shop and i have purchased goods to b
sold at my shop from a manufacturer in Punjab.I placed the order through his agent here.
The manufacturer shipped me the goods directly and billed me at CST 2% and Forwarding charges also.
Now should this purchase come under local Purchase (as I placed the order thru the agent) OR Interstate purchase when i file my VAT return

Please guide


suresh
This Query has 1 replies

This Query has 1 replies

10 April 2012 at 16:43

Allowable input for truck

sir/madam,
our concern is registered under maharastra value added tax act and now
we had purchase a new truck for our concern for delivering our goods.
i want to know how much vat in allowable for input



Anonymous
This Query has 2 replies

This Query has 2 replies

10 April 2012 at 16:03

Regarding mvat registration

Please guideme..



Anonymous
This Query has 1 replies

This Query has 1 replies

10 April 2012 at 13:00

Due date of mvat return filing

Maharashtra Vat payment due date for 4th quarter Jan 12 to March 12? Can we upload Mat return up to 10 days from payment date. (up to 30th April 2012) Please suggest aboutsix monthly return also.


Ajith Shetty
This Query has 2 replies

This Query has 2 replies

10 April 2012 at 11:38

Is vat applicale on car rental

Dear Sir,

Please let me know if Vat is applicable for an invoice generated from an car rental company which already as a service tax.
and if applicable is it only in hyderabad or pan india.






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