This Query has 3 replies
We use to file a monthly return of MVAT. Now I had missed one of the purchase entry having a VAT @12.50% in Annexure J2 and the return has uploaded and filed as monthly return. Now can anybody help me out of this situation. Whether should file revised return (pls. tell me in detail for revised return) or anything other than this. pls. help it is very urgent.
This Query has 2 replies
hlo friends, if I forgot my vat password then how I can I get it
This Query has 2 replies
If a dealer regd. Under vat act but not in cst act then is he elegible for purchase goods from out side state at sale invoice and also do entry in his books of accounts?
This Query has 3 replies
Rates of VAT in Maharashtra on Sale of Old Fixed Assets:
1. Vehicle (CAR)
2. Furniture & Fixture
3. Computer & Laptop
4. Scrap
Request opinions.
This Query has 2 replies
Hi Experts.
I have open my company & purchased some material that include Sales Tax. At that time, I didn't claim input tax credit as my company was not registered in DVat. Now After 2 Months after incorporation, I got registered my company in Dvat.
My question is: Now can i avail input tax credit on the purchase before registrations in Dvat ?
Plz guide...
This Query has 6 replies
While auditing a hospital as a part of internal check, it is found that they are availing inputtax credit on 8B,8H forms, which is not admissible under law. After scrutiny it is found that form which is named as 8H,8B has all details of form 8.ie vatoutput shown seperately and TIN no is stated....can a company claim inputtax credit ,if default is made by supplier in naming correct form,????
This Query has 2 replies
please explain the concept of input tax credit in general in simple words.. I have read about it in technical words but I'm not fully clear about it.. Please help by explaining in simple words.. Thankyou.
This Query has 3 replies
I HAVE SOLD MY MOTOR CAR & PURCHASED THE NEW CAR ON WHICH DEPRECIATION WAS CLAIMED BY ME. CAR WAS USED IN THE BUSINESS. MY QUERY IS DO I NEED TO PAY VAT TO THE SALE TAX DEPARTMENT ON THE SALE PROCEEDS OF THE SOLD CAR AND IF YES PLZ EXPLAIN & AT WHAT RATE THE VAT AMT IS TO BE PAID?
This Query has 4 replies
Assessee purchases / manufactured goods from local market from registered dealers and sales 100% out of india (exports)
Total purchase is Rs. 1.60 Cr.
Total Sales is Rs. 1.71 Cr.
Whether the assessee is liable for VAT Audit u/s 63....?
This Query has 6 replies
dear sir if all origioanl c form was lost that time duplicate copies accepted or not
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Mvat return