Registration under Maharashtra Vat

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This query is : Resolved

pradip (Querist)

27 June 2011 sir,
one of our client have licence for sale of Indian made foreign liquor in permit room, but late to take registration under Mvat.
My question is that,
1) can we take entire set off on purchases of liquor during the unregistered period?

also as per act such kind of assessee compulsorily take registration for vat without applying rs. 5 lacs turnover critaria under MVAT Act,
question: now we apply for VAT registration lately ,
is it necessary to produce sales and purchase details before sales tax officer while applying for registration?

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)

27 June 2011 Only registered dealers can take the set off. You can take the registration through any method but registration is a must for set off.

pradip

pradip (Querist)

29 June 2011 sir
but i confused for
as per act liquor seller is compulsorily get registration under MVAT act,
in case of late registation dealer need to produce books?
and which date take into consideration
1)Business start date or
2) date of crossing turnover above 5 lacs?

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