This Query has 1 replies
Hi All
It's a proprietorship Firm trading & installation of electronics( bulbs, cables etc.) Maharashtra where i charge VAT & ST (Material+Labour, which comes under WCT ) & VAT on only Material as per the Clients Requirement. Which form 231 or 233 should i use for VAT Reurns?????????????
It's a Qtrly Return Oct to Dec 2014, what is the due date of filing????????? what will be the penalty for late filing???????
Thnx
This Query has 2 replies
Dear
sir/madam
pls tell me what is procedure of registration
of vat under scheme of exceed turn-over bossiness
Thanks regards
sudhir singh
This Query has 2 replies
A contractor provides service of maintenance of lifts to a company installed by it.Is he liable to VAT in Maharashtra for the materials he purchases to execute the maintenance of lifts?
This Query has 1 replies
IF A DEALER BY MISTAKE THE CFORM APPLICATION IS UPLOADED FOR A SHORT AMOUNT INSTEAD OF THE FULL AMOUNT AND ALSO THE C FORM RECEIVED FOR WHICH THE AMOUNT IT IS APPLIED. NOW IS THERE ANY PROCEDURE TO ACQUIRE THE C FORM FOR THE BALANCE AMOUNT ? IF YES WHAT IS TO BE DONE PLEASE GUIDE ME
This Query has 1 replies
Please answer schedule entry and tax rate for the below mentioned activity :
Dealer deals in All kinds of pharmaceuticals, antibiotics, drugs, medicines, healthcare, ayurvedic and dietary supplements, vaccines,oils,perfumes,cosmetics,medicines, patent medicine.
Basically, All kinds of PHARMACEUTICALS AND ALLIED PRODUCTS.
This Query has 1 replies
Dear expert, I have a proprietorship. i started it in November 2014. Please tell me whether PT registration is required?
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Dear Sir
I just want to know in case we want to issue C Form against E2 , is it necessary that invoice of supplier in this should show CST in his invoice separately.
Thanks,
This Query has 1 replies
can I get another TIN for my another business in another name and address
This Query has 2 replies
I have to some problem in vat
please tell me sir about h form and c form in vat
This Query has 4 replies
I have not take VAT no. till date then also i received the notice from VAT Department as 401. So what should i have to do now.
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Vat on works contract