Could some one help me in this.
What is the Vat Audit due date for the FY 2012-2013 as per Maharashtra Value Added Tax.

On Due date calender from Mahavat.gov.in site its showing 15 January. Please confirm is this correct date.

Dear experts does anyone know that where a director himself is an employee in the company is he need to have PTEC Number if yes why becz his PT company can deduct if no then while I tried to do companies registration for PTRC number PT officer asked me PTEC registration certificate of directors kindly let me know what needs to be done

DUE DATE EXTENDED FROM 31ST OCTOBER TO 31ST DECEMBER - TAMIL NADU TNVAT VAT AUDIT CERTIFICATE TO BE CERTIFIED BY CA - FORM WW - NOTIFICATION WILL BE PUBLISHED ON 31.10.2013 DUE DATE EXTENDED FROM 31ST OCTOBER EVERY YEAR TO 31ST DECEMBER EVERY YEAR IN LINE WITH NEIGHBOURING STATES OF KERALA AND KARNATAKA.

Dear sir,

We clearing material @5% vat under AP vat, where as we are using one main raw material on which we are getting 14.5% input vat, shall we can take credit entire 14.5% or proportionate . If proportinate means what formula shall apply .Pls clarify

which forms are required to file the delhi vat17 ??????? please explain......

hi friends,

what is the due date for filing of the annual VAT Audit return for the AY 2013-14 for Tamil Nadu State ???

WHAT IS TAX CONTRIBUTION IN DVAT RETURN AND WHETHER BILL WISE DETAILS ARE MENDATORY FOR EVERY ASSESEE?

Dear sir,

My question is weather Input Vat Credit can be adjusted towards CST Sales. Lets say i have purchased raw material
for my manufacturing concern against which i have a input credit of 5 lahs. Now my sales are both in VAT and CST. Lets say my VAT Output is 3 lakhs and CST Sales includes 2 lakhs. Now as per my advisors i still will have to pay CST out put in differential amount. as per following system
Total VAT input : 500000.00
Total Vat Sales : 300000.00 ( 100% setoff availed )
Remaning VAT Input 200000.00
CST Allowed under vat adjustment : ???.

Please if entire CST Out put can be set off against my VAT input or what calculation would apply ??

Under Orissa Vat Rules

dear frnd i want to know that how to show detail purchase from unregister dealer in part b annexure 1 ? without entering Rc no return is not accepted why but we know that unregistered dealer had not Rc number

Dear Sir,

I Have Submittied VAT Return for the month of Sep - 2013,
I Mentioned wrong TIN Number in Annuxer A2 ( Local Sales ), How to rectfiy in This Error, Kindly help me...