banner_ad

Registration under Maharashtra Vat

This query is : Resolved 

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?

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.

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?


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query



Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details