One of my client made CST sales @ 2% in the year 12-13 & 13-14. Some of the parties fail to give C-forms. Sales are made outside Maharashtra & VAT applicability rate is 12.5%.

Can anyone tell me how can i calculate Interest for that balance 10.5% liability.?

I have been trying to register vat using http://mahavat.gov.in/Mahavat/index.jsp site after a point we have to choose between Vat regular and vat vrs where vat regular require deposit and vat vrs does not

Can somebody explain difference between those two

A company ( manufacturer of steel ) wants to sell one of its plant & Machinery. Is it liable to collect & Pay MVAT on sale of Plant & Machinery ? Whether MVAT is applicable on sale of any assets like Plant & Machinery or Furniture etc ??

Even if one doesn't have VAT liability is it nacessary to show in returns their OMS purchases etc plz reply at the earliest with clarification reason

Please Briefly explain Work Contract tax

sir, which tax liable to scaffolding rent business .how many percentage vat how to treat the case. my client gave to the bill amount some amount including labour charge how to file vat Please explain.

Hi,
i have not files the vat returns since november. i just got the tin no and not started the business. i have got a notice regarding that not files the vat returns. currently i am not running the business. so what should i do now? for zero buying and selling.
Thanks

CAN CST ( C'FORM ISSUED) PAYABLE BE SET OFF WITH VAT INPUT CREDIT

Dear experts,

Please guide whether following purchase and sales would be categorized as High Sea under DVAT:

Goods purchased from a Company in Dubai. These goods are to be sold to a buyer in Singapore under a pre-existing contract. The goods will be transferred/shipped directly by Dubai Company to Singapore company. ie Goods will not cross custom frontiers of India.

Now, in the above case, in order to complete the transaction, if Dubai Company shipped the goods under discussion to Singapore company from India instead of Dubai, Will it be termed as High Sea Sales and High Sea Purchase for us?

Thanks in advance

sir,
we issue free goods (as not samples), as MRP printed medicine to wholesale dealers. is this liable to VAT, or exempt from VAT?

I think the transfer without consideration is not liable for tax??