Payal
This Query has 1 replies

This Query has 1 replies

1. Is sole proprietorship a transferable entity in VAT ?
2. Can TIN no. of a person be transferred to another person in sole proprietorship transfer in VAT or new TIN no. needs to be applied for ?
3. What is the procedure of sole proprietorship transfer in VAT ?
4. What is VAT amendment rules for transfer of Sole proprietorship transfer ?


Anouja Thyagarajan
This Query has 1 replies

This Query has 1 replies

16 April 2022 at 15:11

Amnesty Scheme 2022

Hon'ble Members,
Under Amnesty Scheme 2022, I want to make payment against MVAT raised in Assessment order to the tune of Tax 3 Lakhs & interest 3Lakhs totaling to 6Lakh, in lumpsum option after waiver amount payable is shown in utility as 1.20 Lakhs (i.e. 20% on total arrears). Under Amnesty payment how should i disclose it 20% on 3Lakhs tax & interest separately or only under tax option. Please reply its confusing.


Anouja Thyagarajan
This Query has 1 replies

This Query has 1 replies

11 April 2022 at 15:35

Amnesty Scheme -2022

Hon'ble Members,
Under Amnesty Scheme 2022, I want to make payment against MVAT raised in Assessment order to the tune of Tax 3 Lakhs & interest 3Lakhs totaling to 6Lakh, after waiver amount payable is shown in utility as 1.20 Lakhs. Under Amnesty payment how should i disclose it 20% on 3Lakhs of tax & interest separately. Please confirm


iswar baruah
This Query has 1 replies

This Query has 1 replies

24 March 2022 at 14:08

VAT return for IMFL On shop

Whether purchase details are to be uploaded as input cannot be claimed


Rahul Ranjan
This Query has 1 replies

This Query has 1 replies

29 January 2022 at 20:23

DVAT PAyment


Galti se VAT ki jgh CST head select ho gyaa challan pay krte time, isko kaise correct krwa skte hain


yogesh waghchaure
This Query has 1 replies

This Query has 1 replies

29 January 2022 at 16:21

VAT on explosives used for mining

My client used Nitrate Mixture / Electric Detonators / Detonators Fuse for mining explosions...My question is whether these items are exempt under VAT in Maharashtra or not...???


mangesh chitnis
This Query has 1 replies

This Query has 1 replies

12 January 2022 at 12:58

Disallowance of ITC post Assessment

I have been assessed by MVAT department & order has been passed accordingly. Further I had filed an appeal for some reason. Meanwhile Dept received a letter from another MVAT department where 1 of my supplier was registered, stating to disallow my ITC received from that particular supplier as he has huge dues to MVAT department & is not traceable now.
During Assessment my J2 was matched with his J1 so I received 100% ITC credit. But as per aforesaid letter ITC will be disallowed. Can Department disallow that ITC? & what must be our steps to avoid disallowance? Please suggest
Thanks & Regards


Dhanamjaya Naidu
This Query has 1 replies

This Query has 1 replies

26 October 2021 at 09:23

FORM 240 UNDER KVAT RULES 34(3)

Sir

Whether to consider taxable turnover or total turnover for the purpose of VAT 240. My total turnover was Rs.1,01,75,547/- ( out of which exempted is Rs.7,99,690/- and Tax collected Rs.11,87,336/- ) My net taxable turnover was Rs.81,88,521/-

Am I liable to file the VAT 240 or not please confirm.

Thanks


Srinivasa Joshi
This Query has 1 replies

This Query has 1 replies

27 September 2021 at 12:39

Entry tax on imported machinery -2016-17

Respectable sir
We have imported machinery and parts ( using in bricks making) form chine during the year 2016-17, it is taxable in KTEG in karnatka, please give solution to this sir.
Thanking you
yours truly
Srinivasa Joshi


satish kumar Chauhan
This Query has 1 replies

This Query has 1 replies

22 September 2021 at 14:02

Sale ag C form is valid or not

Dear sir
I was registered under VAT & CST and it is not metioned in my RC that i shall sale the machines ie mould or die. In that case a machine (mould ) purchased against c form and after some time that machine sold against C Form .

My query is in this case i have to pay full tax without conceesion of C form on sale of Moulds.

reply soon case is under assesment proceeding.






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