Sir
my client has been deposited Excess amount in vat where as the input vat is fully adjusted with output vat , now the payment become excess in 4th qtr of Vat return 2017 , how could i reimburse the excess payment.

Reference letter for vat registration of registered dealer

In composition scheme VAT levied on which goods tax free or taxable or both ? In Delhi?

I have a Franchise of an Ice-Cream Parlour, in which till last year I was paying Vat normally, but from current year onwards switched to composition scheme. Query is that the certification for composition was issued on 26th April, before that I charged VAT normally from customers.How do I pay that earlier tax which I charged from customers, as now I have switched to composition !

Respected sir I am working in construction firm we are taking contract from developers to build a building, at a time raising bill to the developers I am adding service tax @ 40% on basic contract amount and vat @ 5% on basic contract value for example contract amount is 1 lakh service tax @ 40% 6K vat @ 5% 5K total 111 is it a correct way ?

Dear sir,

We are a section 8 company, we give civil contract to contractor for construction and civil work at Noida Uttar Pradesh the total cost of contract is Amount Rs. 6 lakh around including labour and material.

1) My question is should we deduct WCT TDS if yes then what rate.
2) our head office is in delhi and branch office is in uttar pradesh, and the construction work will be in noida ( branch office) then from where we need to get Tan number ( sales tax ) from delhi and uttar pradesh.

Can a person I.e a Proprietor be registered under Karnataka vat as a manufacturer, wholesaler & retailer as well all-in-one under a single TIN.

Dear all, can vat refund can be utilised for CST liability? if yes, under which provision we can done?

If a dealer has undertaken a Works Contract for which he has purchased material on which he has paid MVAT. can he claim this MVAT on purchases as Input Tax Credit against the Output VAT on WCT invoice? If yes, is partial or full set off available? If no, can it be adjusted against sales without WCT billing? If yes, partially or fully?

In the case of late payment of vat. We should pay both penalty & interest.