Please inform the category of silicon under VAT items or can we put it under others category?

We missed our VAT returns for five quarters as returns failed to load somehow which was solved by logging in with Explorer. Now, we are trying to ascertain what would be the penalties. We have heard that there is amnesty scheme available currently till Dec 31st, can we get the benefit of that?

Thanks Mr Krishnamurthy for your answer, it is in Delhi. The returns are now filed and will be obliged if you take your time out to answer first part of my query which I need to issue C Forms.

Please help at the earliest.

Regards,

Jagdish

hi..can you throw somw light on how a VAT audit should be conducted? After seing the notification for AR-1 it can only be said that the documents and efforts required are very much intense and the vat authorities are only troubling the assessees. is their any simpler way of conducting this audit?

what is e1 sale and sale against c-form

Dear Sir,

I have a query regarding the rate at which MVAT is payable by a registered dealer under MVAT Act carrying Retail Business of Medical & General Store.

Is there any composition scheme available for such dealers..

I am Accountant of a Restaurant. In my resturant vat collects @ 2%. But we filed in return in On-Line, in the Form-L The 2% is not in, Their is 1%, 4% & 12.5% Only.My question is which Percentage I Select and What is the real Percentage of Restaurantin TNVAT?

Sir,
please Reply
Wether following activity comes under defination of Sale or services ?
I propose d to operate business as Direct Selling Associate (DSA)the main business is contacting to customer and selling SIM cards on behalf of company and getting some remuneration for per customer and neither company nor I issuing any sale invoice bill to me by company or to customer

Whether Karnataka VAT Act is Applicable ?
Whether VAT Registration is required ?

and I am applying for DSA to Company is asking VAT Registration compulsorily

Sir I have running a business and file quarterly Returns for Apr-June & July -Sep now the Threshold limit of 25lakhs crossed in the mid of 2nd Quarter. After processing of 2nd Quarter Returns I am applied for changing return filing status from Quarterly to Monthly accordingly LVO officer changed and they had mentioned since the limit crossed 43Lakhs your Return Type is CH. I am confused what is the meaning of CH Type. Please Guide me. Thanks in Advance.

Respected Sir/Madam,

if Mr.A is a resident of maharashtra state & he is a works contractor.
his client Mr.B is in tamilnadu and mr.A is performing works contract for him in tamil nadu.
my querry is whether VAT of tamilnadu will be applicable or VAT of maharashtra will be applicable for Mr.A.
thank you.. 1

please reply

When goods are taken on sample basis for trial purpose or for rejected goods whether C form required to issue

What is the Procedure of TIN Registration, What Is the Recent Fee and What Documents are required for it?