Dear Sir,

I want to open a shop for trading the finished goods in bihar & i alredy applied for TIN & alrady received the copy of TIN also, But, till date i am not doing any sale or purchase of material in fy.13-14. is mandatory to file the sales tax return or not .Kindly Advice me as earliast.

vat rates of various states.

Hi
In one purchase bill vat is charged 5% instead of 2%. Commodity is yarn.
What is the treatment of excess vat charged by client. Please solve this query as early as possible.

Thanks
Sunny Dhupper

Hi
I have Submited Orignal return Of F.y 2012-2013 but
Revaised Return not filed Than Say Me
Last Date Revaised Return In Maharastra vat

hi one of my client wants to change his principle place of business. and wants to take his additional place of business as principle and changing activity also. in this case have to cancel old reg no??? tell me process to do this plz

ONE OF US CLIENT IS A BUILDER AND HE IS CHARGING VAT U/S 42(3A) I.E. 1 %. HE IS ENGAGED INTO CONSTRUCTION AND SELL OF FLATS AND AS PER THE RULES HE IS NOT TAKING SET OFF. BUT UNDER VAT AUDIT IS HE LIABLE TO SHOW HIS PURCHASE TURNOVER ?
AND
ANNEXURE J -2 (SUPPLIER WISE TRANSACTION LIST) IS APLLICABLE OR NOT?

Dear all,

I am ashu. I am a first time user of this website. I hope you all who viewing my question, help me like a student. I want to know what is rule of vat adjustment? Vat is also adjust with cst or not? How i adjust vat?

Thanks

Respected All,

I want the due date of payment of professional tax in maharashtra for monthly return & also due date of filling monthly return. The tax liability of the employer is more than Rs.50000/-. Pls provide the information.

Is there any rule about reverse credit on stock transfer in Gujarat?If yes then What is it?

Dear Sir

When I calculate CST Returns I got amount Rs.12/- as CST Payable for the month. I can pay or it can be carry forward to the next month.

When I calculate VAT Returns I got amount Rs.75/- as VAT Payable for the month. I can pay or it can be carry forward to the next month.


Thanking You

Amruth Kumar