If a person had sold goods against h form and recieved copy of h form without copy of bill of lading. Whether the supplier is liable to pay cst on the sale at the time of assessment.The problem is that the exporter is not ready to provide bill of lading as he doesnot want to disclose the other party's name.

Hi Sir,

My query is when we paid a VAT the penalty is effected before Interest or after Interest.

We are a private limited company .company is in pre construction phase so not started yet taxable activities .We have applied for voluntary registration under MVAT act .Can Set off available on following expenses debited to P&L account for pre registration period :
Repair & Maint Exp.
Office Maint Exp
Printing & Stationary
addition to above Vat paid on Laptop and Furniture fixture
Set off will available or not

Dear sir,
Please note that we have applied for rectification application for the year 2006-07,2007-08 and 2009-10 in the month of September 2014. Till date we have not recd any further notice from the sales tax department Mumbai. I want to know when will they serve further notice.
Please advice.
Prakash Menon
Accounts Office officer

In VAT RETURN whether Inter-State Purchase to be shown before charging CST (Net Amount) or after charging CST(Gross Amount)..?

Dear Sir,
I purchase some fixed assets for set up my new business. The seller refused to give me the tax invoice because of I am the customer not trader for him. Can I take Input Tax Credit on those purchase. Please suggest me what is the correct process to follow on this case.


Thank You.

Dear Experts where can i get the full info. regarding tax audit form 704

Hello All,
I have a query regarding taxability on goods taken from gujarat to other state by road.

The goods are supposed to be taken from gujarat to other state for the purpose of personal use

thank you so much for your support

Im registered with TNVAT, having TIN and CST for Export business. Now im going to do local retail business not export. Can i modify compny name and nature of business to retail?

hello,
I am facing problem in filling MVAT Audit Report 704.
the case is as follow:
Sales made in the month of March 2014 Rs. 1.83 crores which (same invoice)Return in the month of June 2014 (i.e. within 6 month) and the total sales of FY 2014-15 is 83 lakh (i.e.Less than Sales Return).how to give impact of same in VAT Audit report 704.
I tried recording this case in form 704 but it is showing Error that sales return can't be more than sales.

Can any one please tell me how can I Solve this issue.?? or any other option regarding this case.??