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Recent Questions

Question added Apr 07, 2018 VAT By Ram Niwas

answers

673 views

Q. How to Change Prop in Firm - Dear Sir, I want to change my Prop. in the firm but stock held in last firm. I wanted to migrate stock in new firm but without paying GST tax. Please help me.

Question added Dec 28, 2017 VAT By Anish Jindal , CA , Balotra

answers

462 views

Q. form ww of tn vat - require new form ww of tnvat in excell

Question added Nov 22, 2017 VAT By jitendra kumar , CA , East Delhi

answers

507 views

Q. D Vat 51 - Please Tell From D Vat 51 isApplicable for F Y 13-14 to 30 June 2017 or its withdraws by department

Question added Jul 06, 2017 VAT By Bazley Hossain , CMA

answers

517 views

Q. VAT implementation Checklist - VAT Implementation checklist for manufacturing Company?Kindly please provide me?

Question added Jun 26, 2017 VAT By HEMANT SHARMA

answers

465 views

Q. GST registration - My friend is a partner in a firm which is dvat registered. Gst is mandatory. But they wants to close their business. What should they do.

Question added Jun 07, 2017 VAT By Vinay Verma , New Delhi

answers

382 views

Q. Approval for Start Manufacuring in Delhi - One of my client wants to start a new business of manufacturing of Toilet cleaner and Glass cleaner in Delhi. I want to know whether any approval is required from any department, if yes, so what is the procedure and from which departments. Whether any other approval required because chemicals would be used for above mentioned products. We would avail SSI exemption from Excise and Small trader in DVAT because of new Business.

Question added Nov 29, 2016 VAT By Tushar Bane , Mumbai

answers

528 views

Q. VAT - Commodity codes list for Bihar,Assam,Jharkhand,Andhra Pradesh

Question added Sep 02, 2016 VAT By ishu singla , CA , Ludhiana

answers

429 views

Q. indirect tax - whether DS-2 is required at entry point for importing goods into delhi

Question added Aug 16, 2016 VAT By Ratan Kumar Banka , CA , KolkataM.C.

answers

442 views

Q. Accounting - Previous year Input Vat lying in assets side of the balance sheet which is not refundable by department can this amount should be written off through P& L Account and which is allowable expenses as per income tax

Question added Jun 17, 2016 VAT By Bipin Kumar Agarwal , CA , Rourkela

answers

292 views

Q. Maharashtra VAT -
New Amended in Rule 52B of Mvat Act, 2002.
â€¢ As per Notification No -VAT 1515 / CR-158 / Taxation-1 Dated 30 December 2015

New Rule 52B related for restrictions on claim of setoff was inserted in M VAT Act 2002, which was applicable for goods covered under Entries No 13 & 14 of Schedule D appended to the Act.
â€¢ This rule is now amended by Notification No - No. VAT/1516/CR 53 /Taxation-1 dated. 01/04/2016 with effect from 01/04/2016.

As per amended rule now the Mobile Handset is also covered by this Rule. According to provisions of this Rule the dealers who are in dealing in the business of Mobile Handset will be entitle to claim setoff on purchase only to the extent of aggregate of .
1. CST Tax paid or payable under the Central Sales Tax Act 1956 on the interstate resale of the corresponding goods.
2. The Taxes paid on purchases of said goods, if are resold locally under the Act.

This setoff shall be claimed only in the month in which corresponding sales of such goods is effected.
Considering above discussion on amendment in rule 52B Please note following points:

1. Setoff on Mobile Handset will be claimed only in the respective month when those are resold
2. 100% setoff on purchase will be claimed if Mobile Handset is sold locally
3. If Handset are sold in course of OMS then only to the extent of CST Payable.
4. These provisions are applicable from 1st of April 2016.

Query:- My query is relating to point.1 whether dealer had to maintain one to one Co relation of Mobile Purchase or Sales, How to take Input of respective month.

Question added May 25, 2016 VAT By Shatrudhan Singh ,PGDM/MBA , Muzaffarpur

answers

383 views

Q. Entery Tax - Please Confirm Entry Tax applicable on Capital Good or Trading Goods.

Question added May 18, 2016 VAT By Giriraj Chechani , CA , Bhilwara

answers

372 views

Q. Vat Rate - What is the VAt rate on school bag above rs 500 in Rajasthan. as there is no rate mentioned for this in the schedule

Question added Mar 18, 2016 VAT By Archana , CA , Raipur

answers

398 views

Q. Transfer of Business - Client want to convert his proprietorship into partnership having family members as partner. How we should proceed, either by inserting clause in partnership deed or draft a separate business transfer deed. Stamp duty Client want to convert his proprietorship into partnership having family members as partner. How we should proceed, either by inserting clause in partnership deed or draft a separate business transfer deed. Stamp duty & Capital gain aspect is to be considered. Please provide sample deed for the same.

Question added Feb 19, 2016 VAT By abhishek kapoor , CA , New Delhi

answers

331 views

Q. DELHI VAT ON MEETHA PAAN - HI JUST WANT TO KNOW DELHI VAT APPLICABLITY ON MEETHA PAAN.

Question added Feb 17, 2016 VAT By Sonu Garg , CA , East Delhi

answers

307 views

Q. DUE DATE OF FILLING OF ONLINE RETURN UNDER DVAT - I know that due date of filling of online return under DVAT is 25th day of end of the quarter. But I have not found any provisions regarding the same. As per rule 28(3) its mentioned that return to be submitted in department with in 28days with required documents but regarding online due date there is no specific provision. Kindly tell me the provision regarding the filling of online return ???

Question added Jan 22, 2016 VAT By JITENDER , New Delhi

answers

372 views

Q. e commerce registration in dvat applicable - Dealer providing goods to flipkart is liable for e commerce registration ? Help me

Question added Jan 15, 2016 VAT By Pawan Sharma , Navi Mumbai

answers

405 views

Q. Setoff availability - We are a private limited company ,currently company is in pre construction stage so not yet started taxable activities. We are applied for voluntarily registration under MVAT .my query is that can we claim Set off ,expenses debited to P&L for Pre-registration Period ?

Question added Jan 05, 2016 VAT By Ankit Jain , CA , Ambala

answers

353 views

Q. Registration for Vegetables and Food Grain - Hi,
I want to start a new business of vegetablesand food grains as retailer/distribution (i.e such as big basket etc).
Do i need to get my self registered with authorities?
Please help

Question added Dec 10, 2015 VAT By SANJAY RAWAL , CA , NEW DELHI

answers

606 views

Q. local sale against form H - can i make a local sale against form H where bill is raised on delhi address and goods are despatched directly at the port for export by selling dealer ?

Question added Sep 21, 2015 VAT By MOHSIN K ALVI , North East delhi

answers

517 views

Q. C Form Issue - My query is this if a dealer who is regd in dvat..and they have some demand..in this case he will issue C form..??

Question added Sep 11, 2015 VAT By Radhika , CA , rajkot

answers

359 views

Q. VAT rate of chennai - I am having a work contract client. can anyone tell me VAT Rate history from last two years and date of change in rate of VAT applicable to work contractor

Question added Sep 08, 2015 VAT By Shubham Bhardwaj , North West Delhi

answers

328 views

Q. VAT - How do the shopkeepers evade tax by not giving us the bill although they have paid the VAT to the government in case of purchase of stock. Please explain or write to my mail id bhardwajshubham242@gmail.com

Question added Sep 08, 2015 VAT By anand omprakash sarda , CA , Latur

answers

296 views

Q. CST Registration - Sir, I have a Vat TIN NO. but not having CST No. As per new procedure online registration is required. But sir is it necessary to fill full VAT Registration form for CST No.? Or any simple procedure? Can able to apply by submitting only VAT TIN Certificate as department already have all details?

Question added Sep 02, 2015 VAT By lalit anand , CA , chandigarh

answers

1258 views

Q. Applicability of VAT/TCS on sale of used laptop at Residual - Our is not a computer manufactured company. The comppany provided laptop to its employees for official use. After 3 years company sold this to employee at residual value. Will VAT/TCS applicable on this transaction, when it is sold by employer to employee.

Experts Panelist

Rambabu Senkarasetti

Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 409

CA Satuti Mahajan

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 291

Vikash Kumar Jha

Accounts, Audit, Banking, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 270

Rishabh Upadhyay

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 257

Ashish Karundia

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, Income Tax, Service Tax, Students, VAT

Answers Posted : 257

Mrattunjay

Accounts, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 220

PRIYANKA

Accounts, Audit, Corporate Law, Excise, Finance, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 136

CA. SURESH Kr. AGARWAL

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 131

Vaneet Gupta

Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT

Answers Posted : 120

Ketan Samdani

Accounts, Audit, Corporate Law, Excise, Finance, GST, Income Tax, Service Tax, Students, VAT

Answers Posted : 117

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