Dear Sir,
One of my client has filed vat return late for Q1 of F.Y 2012-13 and had paid penalty Rs.5000/- for the same, but now i want to revise the same return because of some difference. The form 231 is not accepting the penalty of Rs.5000/- in the late fees column, it giving error "Late Fee Should be only Original Returns" because of this error my vat credit amount change, kindly advice for the same at the earliest.

Thanking You.

Hi ....

I want to know whether vat on diamond is applicable in gujarat or not?and if yes at what rate of %?


And....now a days new dealer who is going to take registration under vat is required to obtain both number namely tin and cst or only tin number surve the purpose?


reply immediately......

Dear Members
I'ld like to know the taxability of Sales if the sale is out of the state and there is no transfer of property in goods from one state to another...

In case of one of my client, He executed one contract in Tamil Nadu. He is a registered dealer in Maharashtra State. He purchase all the material in Tamil Nadu including Labour... now problem i am facing is that particular sale cannot be treated as OMS sale as there is no transfer of property in goods from one State to another State..
He is not register dealer in Tamil Nadu..
So in this case as per my interpretation this sale is not a local sale so not taxable in Maharashtra state and not OMS Sale as no From "C" will be issued...

And if my interpretation is right how should I report the same in Audit Report in "Form 704"

Thanks

I AM UNABLE TO FIND / OPEN WEBSITE WHERE CENTRAL SALES TAX (GUJARAT) RULES 1970 IS AVAILABLE. I WANT FORM 5(B) i. e. APPOINTMENT OF MANAGER AND ACCEPTING RESPONSIBILITIES

I HAVE PURCHASE A CAR ON THE NAME OF THE COMPANY IN 2003 AND AFTER 9 YEARS SAME WAS SOLD. AT THE TIME OF PURCHASE I DIDN'T TAKE INPUT CREDIT.

AND NOW SHOULD I CHARGE/PAY VAT ON THE SALE OF CAR?

Hi All, Our client is in the business of works contract and exporting the goods to foreign . What and all the documents to be collected from the client for vat audit?

please can you tell me whether sale of old car is taxable under dvat and what is the section....please its urgent...

Dear all I am manufacturer of plastic products like all tipes of caps in Gujarat. I want to purchase machinery from out of Gujarat. I am not registered dealer. Can i purchase machineries without form no. 402/ 403. How....???

who issue c form & advantage of c form about purchaser and seller

How Frequently shall the Form I be issued.Is it for each transaction or annually or quaterly.?