What is the procedure to get refund of mvat deposit of Rs.25000 after expiry of the time limit. Regards Raj C Doshi. Thanks

Dear Sir,

One of my proprietory client have takeng vat registration in f y dec 2014, He has neither pay the Tax nor file the return for a single time.

Now please tell me whether we can pay the liability and file the return for F. Y. 2014-15 and F y 2015-16.

Thanks in Advance

Dear Sir / Madam,
Please suggest the VAT rate change 5% VAT to New rate is 5.5% is change.

Thanks
Regards

SIR,
A INVOICE DETAIL ARE THERE-:
AMOUNT TAX 2% FREIGHT TOTAL
1000 20 5 1025
SO THAT MY QUERY IS IF I HAD ISSUE C' FORM THE PARTY THEN
1000+20= 1020 THAT VALUE
OR
1000+20+5= 1025 THAT VALUE

SIR PLEASE HELP

THANKING YOU

What is Vat tds ????? When it is applicable????? Pls explain ASAP.

Dear Subject Matter Expert(s),

I am a registered dealer under Maharashtra VAT holding both MVAT and CST Certificate of Registration.

I procured tablets from Delhi and paid CENVAT / CST of 5%. Now, can I claim set off of this tax paid against my VAT liability while filing my quarterly returns? I have purchased from Delhi; however, majority of my sales is within Maharashtra.

Thanks & Regards,
Aashish Agarwal.

Dear Subject Matter Expert(s),

In Maharashtra VAT (MVAT) Regular Return Annexure's "Sales_annexure" sheet, what should be write for "TIN of Customer"? As end customers will never have a TIN number and we won't get it even if they have.

Thanks & Regards,
Aashish Agarwal.

we are contractors and having work contracts in Karnataka state.since there is no dealer for Eicher tippers in karnataka we purchased the tippers in Madhya pradesh state by paying VAT and brought those tippers tokarnataka forour works.now my querrey is weather i can claim VAT in put, in karnataka VAT return filing

sir,
I am partner in partnership firm in mumbai.
I have purchased new car of rs ten lakhs in my personal name, I use it as business asset, i have showed it in my partnership firm's balance sheet, i claim depreciation of car for tax benefit, i have not claimed any set off of Maha- vat of new car.

i had old car in my personal name which i used for business purpose, i showed it in firms balance sheet, i took benefit of depreciation of that car, which i sold at 4 lakhs.
am i suppose to pay maha vat on sale of that old car (sold for rs. 4 lakhs).
if yes, then at what percent should i pay vat.

pls reply.

regards girish shah

sir i have purchased new car of rs . ten lakhs in my name and i use it for business and claim depreciation. i have sold my old car for four lakhs i used it for business and claimed depreciation.
am i suppose to pay vat on old car.

if yes, at what percentage should i pay vat?

pls. reply.

regards
girish shah

reply at gsshah21@yahoo.com

sir thanks for your reply,
i would like to clarify that I have partner ship firm, the new car bought by me is in my personal name, but i have put that car in balance sheet & i take the benefit of depreciation of car in my firm & i have not claimed any set off in vat in my firm. and i used to do this same thing for the old car sold by me at rs. four lakhs.
now please suggest to me
am i suppose to pay vat on old car?

if yes, at what percentage should i pay vat?

pls. reply.

regards
girish shah

reply at gsshah21@yahoo.com