Is there a need to upload the sales invoice details if the sales is to unregistered person(i.e., final consumer)?

how to deal with the purchases from unregistered dealers while invoice upload... is it needed or not needed?

Kindly answer ...
Thanks in advance

can a registered seller can levy VAT and CST on goods sold to UNREGISTERED PURCHASER.???
plz give detailed explation

what are the documents required for vat registration & whats the procedure for doing same

what is form H? and when it can be used?
whether it can be used in inter or intra state sale?

please, reply as soon as possible....

Hi All,

I received a purchase bill after the filing of my 2nd qtr return. now can i revise and carry forward the vat credit in 3rd qtr and take the credit in this qtr.

when i filed the revise return u/s 20 (4) (b) they ask for annual period return but client is covered under quarterly return so what is the period for revise return u/s 20 (4) (b) for the f.y. 2012-2013 ?

I am a trader of 'Ghau(wheat)','Chokha(rice)','Bajra','Tuverdal','Magdal','chanadal' etc. in gujarat. many iterms come from out of gujarat also.
My turnover is more than 1 cr for a year.

My question is
1) Whether I require to get registered for VAT or CST?

2) Can i register voluntarily if answer of 1 above is 'No'?

3) If I get registered but no vat liability is there due to tax free items, whether I require to file return ?

Thx sir for ur reply.. Please help me clarify, does it mean that MVAT tax needs to be paid within 20 days or even return needs to be filed by that day. Do the person still need to make any payment on account of interest if tax is paid by 20th... Thx..

When is the due date for filing payment of MVAT and e-filing of return for a dealer in Maharashtra who falls under composition scheme and files return Form 232 ??

Also, what is the penalty / interest liability if return filed at a delayed date..


Please answer at the earliest..Thx..

hello .... my client is deal with it software we got a invoice from lucknow to our office noida his invoice tax calculation is wrong exa. base value + st then vat charged under this situation we are unable to claim cenvat on st. plz suggest