I AM CIVIL CONTRACTOR WITH YEARLY TURNOVER OF 1 CRORES I AM CONSTRUCTING ONLY RESIDENTIAL HOUSE OF PRIVATE PERSON I HAVE NOT CARRIED ANY GOVERNMENT TENDER. WHETHER I AM LIABLE FOR VAT ON THE TURNOVER. MY AUDITOR SAYS I AM LIABLE FOR VAT AT 4% AND SERVICE TAX AT 14.5% OIN MY TURNOVER PLEASE GUIDE ME

Whether Vat will applicable on trading of food grains in Maharashtra.

1. What are the purchases we can take input VAT credit on paying Output VAT on Sales?

Please give reply.

whether purchase against c form affect on the cash liquidity of the concern if the goods are sold in state I.e purchase at 2% cst and sold at 12.5 vay

sir/ma'am i was supposed to file monthly return and my VAT rate was 0% so due to non filing of return my TIN no. was cancelled.So i wanted to know what will be the procedure for renewal of my TIN or is it possible to take a new TIN no. on same PAN card no. ?

Dear Sir,
1. Please confirm when hard copy of C form submit to delhi sales tax department if we
already file all c form detail in form 9 in delhi sales tax Department?
2. Form 9 is file only online or when submit of hard copy of sales tax department.
3. we already file form 9 then can we Revise? if yes then what is the last of revise form 9?
4. if we already 20 lakh c form at then last date of form 9 specific year and after we 10 lakh more c form for party then how can file remaining 10 lakh c form detail in form 9 after the last of particular financial year? please clear my doubt
thanks in advance
jitender

I want to ask you
If i purchase inter-state against c-form and sale inter-state against c-form then can i adust cst to cst

Dear sir , I received a notice from VAT department for ITC mismatching. sir I am running my two wheeler sub Dealer in orisa , our sub dealer is purching bick from his dealer in Orisa . details below .... 1. out put tax shown with dealer 113755, ITC taken by sub dealer 257708, mismatching=143953 2. out put tax with dealer 0.00 , ITC taken by sub dealer 12234, mismatching=12234 total mismatching=156187.00 kindly advice me for the same . 1. sub dealer will face any deficulties for this notice. 2. if yes then what is the solution thanks and regards irfan alam

Dear Sir / Madam,

This is regarding the latest Amnesty Scheme declared by the Government of Maharashtra. I have some questions regarding the applicability of Amnesty. Whether this amnesty scheme is available in all the cases of appeal and in the cases where the matter of dispute is there.

We filed appeal genearlly in the matter of dispute only but say for e.g. in the Real estate vat liability on flats with retrospective effect as per the SC order on VAT on works contract . Whether this is also covered in Amnesty scheme ?

Dear Buddies,

Kindly let me if any one knows about KVAT filing procedure with URD purchases and VAT paid on same.

I have paid VAT on URD purchased how it ll come input credit automatically..? while filing the VAT return....?