harshal
This Query has 3 replies

This Query has 3 replies

02 April 2016 at 17:58

Mvat on farsan

What shall be the MVAt on Farsan or all varieties of farsan .Has it been change to 5.5% from 5 % original?/
Please guide


T.Shanmugavel
This Query has 1 replies

This Query has 1 replies

we will plan to start photo studio shop, i don't know about take RC or service tax certificate for the studio. please any one say me which type of tax applicable to photo shop.



Anonymous
This Query has 3 replies

This Query has 3 replies

01 April 2016 at 18:43

Vat /cst nil return

Dear Experts, our tax consultant forgot to file VAT/ CST return for Maharashtra for qtr 3 (Oct to Dec'15). It is nil return but now to file e-return is it necessary to pay late return filing fee. If yes please send circular or web link where it is mentioned.


Rishi Agrawal
This Query has 1 replies

This Query has 1 replies

An organisation applied for VAT Registration paying a deposit of Rs.25000/- in the year 2012, stating that the deposit will be received back after a period of 3 year. The receipt of the same was received by the organisation during the advisory visit.
Now three years have elapsed from the date of registration.
1) What is the procedure to claim back the amount of Deposit?
2) Can the same be adjusted against the MVat Liability of the organisation?


mukesh rawat
This Query has 1 replies

This Query has 1 replies

Dear Sir,

Pls suggest me tax rate of Composition Scheme of Restaurant Dealer.


CS Alpesh Dhandhlya
This Query has 3 replies

This Query has 3 replies


Dear Experts,

We require urgently CA/CS Professional for availing the TIN No. in the state of the Karnataka.

Kindly call 08000133307 OR email at welcome2pcs@gmail.com


MD YUSUF NAGARIYA
This Query has 4 replies

This Query has 4 replies

Please let me know whether a dealer ( Not manufacturer) registered under Vat can avail set off of duty paid U/s 3 (5) of customs act which is equivalent to vat subject to limit 4 %


Komal patil
This Query has 1 replies

This Query has 1 replies

30 March 2016 at 23:35

Vat on flat

Dear expert one of our client is builder he is receiving advance from customers still today he received payment 950000 than VAT registration and payment of vat is required on above amount and also what about for service tax on same issue? Dear I need your help urgently I am from Maharashtra


raghav kumar jha
This Query has 1 replies

This Query has 1 replies

HELLO EXPERT

SIR I WANT TO KNOW NEW VAT RATE LIST AND VAT RETURN REVISED DATE OF AY 2016-17 IN DELHI



Anonymous
This Query has 2 replies

This Query has 2 replies

28 March 2016 at 11:50

Gujarat vat - itc unreconciled

Hi,

One of my client has itc unreconciled profile as per gujarat vat website for fy 2015-16 is Rs. (-1640).

What action should I take about it? Can My client this reconciled amount as vat credit if we have all the bills?

Thanks in advance






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