dear all,
Can MVat paid on purchase of asset or Mvat paid on Expenses such as advertising, packing material etc can be clamed at time of filing Mvat return..

Hello Sir, I am an Accountant in a Proprietorship Firm in Indore M.P. which deals in electrical goods. We also supply goods to SEZ units in Pithampur M.P. I just want to know which Form or Forms are to be collected from the SEZ units against our supplies (as such we receive 'C' forms for interstate sales). kindly explain.

Thanks,
SHABBIR HUSSAIN
8982705300

Hi to All... One of My Client company is carring on Construction activities and during the middle of the Year VAT Registration of the company has been cancelled by VAT authorities for some or other reasons.

Now My Queri is what is the impact on the company if it fails to continue the activities without renewal of VAT?

Respected sir/ma'am,

There is provision in Gujarat VAT for no req of registration if sale dos not exceed 5 lack
My quries are:-
1) is un registerd dealer can issur tax invoice

2) is there any provision for tax credit to the buyer from above mentioned (below 5 lack turnover seller)

3) please also provide the link for detail clearification

Thanking you

Respected Sir,
What is the inerest rate on late payment of MVAT & CST?
and How to calculate it?

X company is having a branch in Hyderabad and another branch in Bangalore, now they wanted to transfer goods from Bangalore to Hyderabad. FORM F is required to be issued....

my question is that we have to submit the form F in the CTO offices of both Bangalore and Hyderabad is it correct?

Hi,

I have a query on input on capital goods in Karnataka, We have purchased some capital goods, mainly furniture & Fixtures, Racks, Freezers, etc. we are in trading business. Please tell me can i take input credit on these items, and for within what period as per latest KVAT Act.

is VAT liable to pay in case of purchase from
unregistered dealer if i am a registered dealer and
1. if i sell that goods on VAT basis or
2. if i sell that goods on CST basis

and if i deposit VAT on purchase from unregistered dealer then can i claim for input credit of that VAT in both above cases.

Whether there is any seperate time limit for dealers for Purchaser to give C Form to the seller.

As per as the law is concerned:-
C form obtained from the purchaser needs to be furnished by the seller to the prescribed authority within 3 months from the end of the period to which the form relates as per rule 12(7) of the CST(R&T) Rules 1957.

But nowhere i found any time limit for a purchaser to give the C Form. Please Giide?

SIR
CAN U TELL ME PLZ WHICH FORM TO BE USED
FOR DEPOSITED CST TAX RETURN WHEN TAX IS PAYBLE.PLZ SHARE