what is the last date of vat return filling of rajasthan of 3rd & 4th quarter.

SIR,
I WANT TO KNOW ABOUT ASSESSMENT YEAR OF THE COMPANY WHICH ARE LIABLE TO PURCHASE N SALE IN LOCAL AUTHORITY UNDER DVAT ACT ONLY LOCAL SALE N PURCHASE ARE THERE THEN PLESE TELL ME THE ASSESSMENT OF THE YEAR IS COMPULSORY OR NOT..????

hi, i have a query regarding KVAT registraion. 1. my client is having business of Glass framing activity and he has registered in 1976. Now is at the age of 75+, and he is unable to look after the same. 2. my client is having a son and he wants to register under vat for the same place and to do the same business and he wants to purchase all the closing stock lying in his fathers business. and subsequently his father will close the business. can anybody suggest what will be the KVAT impact. is it possible to registet under kvat in the same premises or only his father has to close the business and then only son will be eligible for vat registration in the same place.

During filing nil return under rajasthan vat but when i filled and tried to generate acknowledgement it was replied that you have to make payment of late fees of late filing but there is no link of payment.tell me how to make payment and generate acknowledge.

I have a client (A) in Delhi who has a customer (B) in Haryana. B has a Factory in Haryana which requires Hydrogen Gas for its manufacturing activities.

A shall invest and manufacture the Plant in Delhi or Noida and install the same at B's Factory in Haryana. The Plant will generate Hydrogen Gas. For the production of Hydrogen Gas, A will supply Ammonia which is a Raw material to produce Hydrogen. B shall use the Hydrogen for its manufacturing activities.

A's technical team shall maintain and operate the Plant at B's Factory.

The Ownership of the Plant will be with A, however B will have the right to use the Gas.

A will charge B Certain Amount as Lease rental calculated on the basis of the amount of gas used by B which will be recorded by a meter reading in cubic meters (say 100 cubic meters)

I want to know the VAT and Service Tax Implications on the above transaction.

I want convert the billing in computer from manual .what is possibility in this case when i start after month end, quarter end or only financial year end.

Please confirm me as early as possible.

Pls Help Any one...Pls give bries note about c -form.pls

When i am making a purchase and i enter the purchase bill into tally, i select VAT 4% and 1% and enter the respective amounts.

I need to know what should be the group in tally for the VAT 4% and 1% line item. Should it be duties and taxes? or it should be under purchase?

Sir,
I have filed D-vat return for 1st half i.e. 01.04.2011 to 30.09.2011 in which there was refund, but it was not claimed in the said period and also the same was omitted to be carried forward to next period i.e. 01.10.2011 to 31.03.2012. Section 28 says that any discrepancy can be removed by filing of revised return within the year following the year of such tax period. Now the return cant be revised. I have filed objection but the Ld.commissioner is denying the same. He said how can the same has been accepted without claiming the refund in the return. Kindly resolve my problem.



Thanks & regards

sanjay

Hello Sir, I am a practising C.A. One of my client not get the c from purchaser now what he can do against purchaser.