Vat registration pre-visit
This query is : Resolved
12 August 2012
We have filed for VAT registration for with the VAT office in Mazgaon, Mumbai, as the company will be trading in computer hardware and electronic parts; all the formalities have been completed along with the visit to the VAT office and signatures of the proprietor, however the VAT no is not issued and have been told that there will be a pre-visit from the officer before allotment of the number.
1. How long does is it usually take for the pre-visit?
1. How long does is it usually take for the pre-visit?
13 August 2012
Mr Sachin,
Yes,the registering authority may like to verify the particulars filled in the applicant. But there should not be undue delay. Generally, after a month you can treat it as registration is complete as per rules.You may approach the same office again and get the number(TIN)and the RC.
MJK
Yes,the registering authority may like to verify the particulars filled in the applicant. But there should not be undue delay. Generally, after a month you can treat it as registration is complete as per rules.You may approach the same office again and get the number(TIN)and the RC.
MJK
14 August 2012
AT first have a check with the Assessing officer at the Registration Authority...Whether any issue of reregistration or Open case liability ?
Ususally, once the documents are filed & accepted by the Regn Authority, then theydo not postpon the issue of VAT. There & that on the same day, then allot u the VAT TIN so as to pay the tax hence forth..
Kindly check at the Mazgaon Office once again...
Ok
Ususally, once the documents are filed & accepted by the Regn Authority, then theydo not postpon the issue of VAT. There & that on the same day, then allot u the VAT TIN so as to pay the tax hence forth..
Kindly check at the Mazgaon Office once again...
Ok
15 August 2012
Thanks for the confirmation.
My other query is for a dealer with voluntary registration whre he does not have a taxable turnover, is he required to file VAT return even if no turnover?, if yes what is the periodicity / frequency of filing as per VAT?
My other query is for a dealer with voluntary registration whre he does not have a taxable turnover, is he required to file VAT return even if no turnover?, if yes what is the periodicity / frequency of filing as per VAT?
15 August 2012
kindly chk the periodicity by login name of the assessee...u will get the answer..ok
15 August 2012
I know that by logging in we can get the periodicity,but in the first year of registration is he liable to file return with no taxable turnover? and how frequently in he first year?
16 August 2012
Usuually for new regustration...Quarterly but in ur case of No turnover...it may be six monthly...
18 August 2012
Every registered dealer is under obligation to file return as per periodicity even if the turnover is NIL.
In Maharashtra a regd.dealer has to file quarterly return during 1st year in which registration is obtained.{Rule 17(4)(d)}
In Maharashtra a regd.dealer has to file quarterly return during 1st year in which registration is obtained.{Rule 17(4)(d)}
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Itr 1 processing
- Off Market debit and credit transaction
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR validation error - Balance sheet is not filled
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
