VAT queries [17]

All Resolved Open

tarun

31 August 2016 at 16:32

Query about profession tax of companies director

Dear Sir,
My query is related to Professional Tax payable of Companies Director. Our Company is basically from Chennai Base and our Registered office at chennai and remuneration paid from chennai office. All our Directors sitting at Chennai office and residing at chennai (TN) .
But our Branch office at Nagpur Maharashtra in this Case Company directors profession tax liability will arise or not for maharashtra State ?

Please advice.

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Shridhar Hegde

27 August 2016 at 11:29

Invoice issue

If i sold a product to my client at free, is it compulsory for raising invoice as per audit purpose?

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sravani

24 August 2016 at 19:44

VAT Registration

What if a person has VAT registration in one state(AP) but consumes the CST purchases against c-form in some other state (say Rajasthan). Is VAT registration in Rajasthan required? If so, should monthly returns be filed by taking separate VAT registration for every working site in different states?

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Anonymous

23 August 2016 at 23:01

Vat registration ...? & cenvat input

Dear Sir,

One of new company " X " buying machinery/ or etc., from " Y ". in this case Y is having VAT registration, excise registration. However, X business in future is only service providing and no sales. In this case for " X " can avoid VAT registration and no input will be taken by " X " and tax liability will be cleared by " Y ".

Moreover, cenvat credit can avail by " X " please clarify.

With Regards,

Narasimhan

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Shaikh Mohammad Eraf

30 July 2016 at 21:00

how many times we revised a return under MVAT

I want know that can we revised a return which is already revised earlier. and how many times we revised a return under MVAT Act what is the time limit for revise a return

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