We are selling Cut Fresh Fruits (Packed in container). We are adding Sugar Syrup to the same,

My query is whether the same would attract VAT under Schedule C Entry No. 107 under F&V Sold in Frozen State or in a sealed container @4%

By sealing container i mean a air tight plastic container with our company label on the top, still would it attract VAT under above referred schedule

1. GOODS IMPORTED IN MAHRASHTRA AND TRANSFER TO BRANCH IN OTHER STATE.

2. NO VAT ON IMPORTED GOODS.

3. WHAT WILL BE RATE OF REDUCTION UNDER RULE 53 OF MVAT.

Is it possible to make trading sales in a manufacturing company engaged manufacturing Steel Rolling Mill equipment. The Company has an Excise registration but intends to effect trading sales in raw materials without excise(VAT Applicable) .i.e dealing as a middle man.Is it necessary to take a new vat registration for this type of sales? Is excise Notification required?

Dear Sir,

what is full form of URD Purchase and Descrpiton and useage ?

Dear Experts,

Please let me inform about account treatment of an invoice contains both MVAT & Service tax. And please advice me how to treat the same in MVAT Return.


Thanks & Warm Regards,

Prabhu

Please let me inform me on email ID Prabhunath_sharma@yahoo.com

Dear Sir,
a. while doing audit of petrol pump should i account for vat paid on petrol purchases separately?
b. Is it necessary to disallow the vat on purchases of petrol under rule 54?
c. Please suggest the best approach for the same.

Dear sir,

I want to ask yourgoodself about the taking of input of vat if we purchase goods from our local state(delhi) @ 12.5% and transferred the same goods to my branch at other state against form f than how much input we take in our account while filing the return or depositing the tax

My Query
1. Last Date of filing E-Form and Hard copy
2. Annexure in New Audit Form is compulsory
for all dealer even under compostion

DEAR SIR,

I HAVE A OPENED A NEW WHOLESALE SHOP AND IS THERE ANY LIABILITY OF MINE UNDER DELHI VAT TO BE REGISTERED?

WHEN TO BE REGISTERED?

WHAT ARE MY LIABILITIES AS A UNREISTERED DEALER?

WHICH TYPE OF BILL I WILL ISSUE TO RETAILER ONLY ESTIMATE OR PRINTED BILL?

i purchased TAX FREE GOOD from gujrat,i hv to issue c form or not?