Galti se VAT ki jgh CST head select ho gyaa challan pay krte time, isko kaise correct krwa skte hain
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...???
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
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
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
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.
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?
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.
Certification Course on GSTR-3B Reconciliation with GSTR-2B through Chat GPT
VAT return for IMFL On shop