This Query has 1 replies
1. Is sole proprietorship a transferable entity in VAT ?
2. Can TIN no. of a person be transferred to another person in sole proprietorship transfer in VAT or new TIN no. needs to be applied for ?
3. What is the procedure of sole proprietorship transfer in VAT ?
4. What is VAT amendment rules for transfer of Sole proprietorship transfer ?
This Query has 2 replies
If PT is required to be paid by or on behalf of foreign directors if they do not get any salary or fee (They are not paid anything by company during the year)
This Query has 1 replies
Hon'ble Members,
Under Amnesty Scheme 2022, I want to make payment against MVAT raised in Assessment order to the tune of Tax 3 Lakhs & interest 3Lakhs totaling to 6Lakh, in lumpsum option after waiver amount payable is shown in utility as 1.20 Lakhs (i.e. 20% on total arrears). Under Amnesty payment how should i disclose it 20% on 3Lakhs tax & interest separately or only under tax option. Please reply its confusing.
This Query has 1 replies
Hon'ble Members,
Under Amnesty Scheme 2022, I want to make payment against MVAT raised in Assessment order to the tune of Tax 3 Lakhs & interest 3Lakhs totaling to 6Lakh, after waiver amount payable is shown in utility as 1.20 Lakhs. Under Amnesty payment how should i disclose it 20% on 3Lakhs of tax & interest separately. Please confirm
This Query has 1 replies
Whether purchase details are to be uploaded as input cannot be claimed
This Query has 1 replies
Galti se VAT ki jgh CST head select ho gyaa challan pay krte time, isko kaise correct krwa skte hain
This Query has 1 replies
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...???
This Query has 1 replies
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
This Query has 1 replies
How to get new PTEC from Old PTEC
This Query has 1 replies
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
PF & ESI Course - Labour Code 2019 Along with Examples and Case Studies
Sole proprietorship transfer in VAT