Dealer regd in Maharashtra.

Application for C Forms done online at mahavat.gov.in

Question :
1. Do v hv to submit any documents with sales tax dept. after the application being made.

2. By what time does the C Form will be received.

3. How will these C Forms be received. online or by Post or we hv to get them personally.

Experts are requested to guide on the issue.

business is trading.
1.Dealer has collected 12000 as Mvat & paid 15000 as Mvat during May. Filed the return. Can the excess Mvat paid ie 3000 be carried forward for the next month ie June?

2. Above condition exists in the month of march, can the excess Mvat of 3000 be c/f to the next year?

Please let me know MVAT rate applicable to wall paper.
Will it be same as Paper, stationery paper etc. @ 5%
or else 12.5%

Hello,

I have below querries.

1.In respect of purchases from URD, at what rate the purchaser is required to pay tax?

2.If the seller does not receive C form from the purchaser, what are the consequences and tax liability?

Hi Experts
Can you help. one of our client co. providing management and manpower services to another company (doing production under loan licence).which comes under service tax under management consultant.
our client co. purchases house keeping, consumable and electrical materiel from local & inter-state vendors on FOR basis .is there TIN number necessary to our client? if there is no sale. client Co. gets re-imbursment for purchases & another expenses bills.

From the gross receipt of work contact amount , where in tax is not seperately charged. whether reduction of tax is available u/ rule 57 of Marashtra VAT Rule?
1. Say gross contract value 100000/- and tax rate is 8% under composition method-
Tax on sale wil be 8000/- or Rs. 7407/- (100000x8/108)
Kindly reply.

What is transit sale in case of within state sale & interstate? What is VAT treatment in case of transit? Pls exlpain with example

Dealer A in Maharashtra effected a sale to registered dealer B in MP. "A" has collected CST say Rs20000. A has paid Mvat on purchases for 8000. Can A adjust the Mvat credit of 8000 against the CST liability and deposit the diff. of 12000 into govt a/c?

PLZ HOW TO FORM 'F' FILING CLARIFICATION

Dear Sir

I have submitted Maharashtra Vat Audit Report in Feb 2012, in 704 Form to the Sales tax dept. for the F.Y. 2010-2011. In the F.Y. 2010-2011 in my book march end vat amount set off was available Rs. 55,000/-. Next year i.e. 2011-2012 I am not utilized this set off in april 2011 to feb 2012 return.
So,
Can, I utilized this set off in march 2012 return?.