Natasha Mourya
24 January 2014 at 12:46

Token no. of revised vat return

Dear ALl,
I have revised return for the month of May - 13. it means I have 2 token No. 1 is Original & 2nd is revised..Now I want to revised my return again I want to know which token no. should I choose for revised the return again....is it Original Token or revised token....

its urgent plz....



Anonymous

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.


Rupam Kumar Dubey
24 January 2014 at 00:29

Rate

vat rates of various states.


sunny
23 January 2014 at 18:48

Extra vat charged

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


Rajesh R Tanvani

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


AZAR SHAIKH
23 January 2014 at 14:36

Change in principle place of business

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


POONAM
23 January 2014 at 14:08

Composition scheme u/s 42(3a)

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?


ashu
23 January 2014 at 13:00

Vat

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


Subhangi Mhatre
23 January 2014 at 12:13

Professional tax

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.


Minaxi Parmar
22 January 2014 at 15:55

Vat adjustment

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






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