iswar baruah
24 March 2022 at 14:08

VAT return for IMFL On shop

Whether purchase details are to be uploaded as input cannot be claimed


Rahul Ranjan
29 January 2022 at 20:23

DVAT PAyment


Galti se VAT ki jgh CST head select ho gyaa challan pay krte time, isko kaise correct krwa skte hain


yogesh waghchaure
29 January 2022 at 16:21

VAT on explosives used for mining

My client used Nitrate Mixture / Electric Detonators / Detonators Fuse for mining explosions...My question is whether these items are exempt under VAT in Maharashtra or not...???


mangesh chitnis
12 January 2022 at 12:58

Disallowance of ITC post Assessment

I have been assessed by MVAT department & order has been passed accordingly. Further I had filed an appeal for some reason. Meanwhile Dept received a letter from another MVAT department where 1 of my supplier was registered, stating to disallow my ITC received from that particular supplier as he has huge dues to MVAT department & is not traceable now.
During Assessment my J2 was matched with his J1 so I received 100% ITC credit. But as per aforesaid letter ITC will be disallowed. Can Department disallow that ITC? & what must be our steps to avoid disallowance? Please suggest
Thanks & Regards


Pradeep
29 October 2021 at 21:16

How to get new ptec from ptec

How to get new PTEC from Old PTEC


Dhanamjaya Naidu
26 October 2021 at 09:23

FORM 240 UNDER KVAT RULES 34(3)

Sir

Whether to consider taxable turnover or total turnover for the purpose of VAT 240. My total turnover was Rs.1,01,75,547/- ( out of which exempted is Rs.7,99,690/- and Tax collected Rs.11,87,336/- ) My net taxable turnover was Rs.81,88,521/-

Am I liable to file the VAT 240 or not please confirm.

Thanks


Srinivasa Joshi
27 September 2021 at 12:39

Entry tax on imported machinery -2016-17

Respectable sir
We have imported machinery and parts ( using in bricks making) form chine during the year 2016-17, it is taxable in KTEG in karnatka, please give solution to this sir.
Thanking you
yours truly
Srinivasa Joshi


satish kumar Chauhan
22 September 2021 at 14:02

Sale ag C form is valid or not

Dear sir
I was registered under VAT & CST and it is not metioned in my RC that i shall sale the machines ie mould or die. In that case a machine (mould ) purchased against c form and after some time that machine sold against C Form .

My query is in this case i have to pay full tax without conceesion of C form on sale of Moulds.

reply soon case is under assesment proceeding.


National Institute
10 September 2021 at 15:05

IT contractor working for UK company

I worked for a company in the UK for about a month, at a pre decided hourly rate. Now they have asked me to send an invoice for payment. Apart from the cost of the number of hours * hourly rate, do I have to add anything else to the invoice?


ramesh

We have manufactured ready remix in this process some items purchase and consumed in repairs and maintenance of machinery those involved in production unit as well as transportation of raw material, the officer disallowed under rule of 53(6) of MVAT Rule 2005 wording "Dealer has claim set-off on the material used in services which are not allowable to the dealer under rule 53(6) of MVAT Rule 2005. Reduction in set-off u/s 53(6) of MVAT Rule 2005 is made at Rs___"

Please provide us notification of this rule 53(6) of MVAT Rule 2005 as well as clarification and a case low against it for the correctness of this officer disallowed.

Thanks & Regards
Ramesh R.B.