Hi experts ,
Today i have made CST Payment For the Month Of March 2016 But after confirming the Payment From Net banking it showed an error.I checked the Bank account & amount has been deducted but after login Dvat site challan not generated .What is The Problem. Plz guide me ASAP

I have a dealer who has taken registration under MVAT after 25th May 2016.He has taken VAT registration through an Advocate who has put his email Id as the registered email Id.and that consultant is not sharing any details with the client.
In the recent scenario,if u have taken registration after 25th may,2016 then u have to send email to resetpassword@mahavat.gov.in from your registered email Id mentioning all the details,in this case i don't have registered email Id and help desk persons are saying that we can send password only on registered email only.
Please tell me the solution for the above?

Dealer had been registered in old VAT System, though it has to file WCT TDS Return for the period FY 2016-17 & FY 2017-18 , the WCT Tds payment is well on time , is there WCT Return uploading facility available for this dealer,Please guide regarding the above issue. Thanks in advance....

Dear sir,
can vat paid on fixed assets be available for credit.
If so, are they required to be in included in Vat return And How??

Hi Experts,
I am having a Delhi Based Pharma Trading Company as my Client,the Company is having C&F in different states.
Stock transfer against form F has been shown in Company VAT return under CST Sales and included in total sales.
Please suggest that is the Treatment of Stock Transfer Correct and to be included in total sales.
While preparing balance sheet how to deal with the issue.

Hello frnds.

Please let me know, is there any ratio is required to check before filing VAT return with regard to purchases and sales.

Eg: Purchases 1,00,000
Sales 2,00,000
% of purchases over sales 50%

Is this computation is required ??

my clinet is selling recharge voucher of various co his turnover exceed 10 lac how we calculate turnover entire recharge amount or % which he receive under which act he has to register service or vat would it make difference that he recharge online or mobile or offline ie through voucher

we are the contractor and we are taking contract from developers at the time of raising the bill to the developers I am calculating service tax on basic sale amount and vat is on basic + service tax amount for expample :- total construction cost is :- 100000 service tax @ 40% :- 40000 total ;- 140000 Vat @ 5% :- 7000 gross receivable 147000 is it a correct method to calculate vat? please help me thanks

Respected sir

While registering to new vat registration, after clicking to Submit Button, Im getting below query" PAN not registered with NSDL!" in the Details of Residential and also in FORM 105

I request you guide for the same to resolve

thanking you

Respected Sir

We have Sale in transit from Bombay(our registered office) to Dehradun and we have charged cst@2% and paid to government, now we are issueing Form "E-1" to Party of Dehradun,
My query is that In Return form 231_CST, How to show Sale in Transit under code 920. I mean In tax coloum whether cst Paid to government rs 75000/- will be shown seperately or Gross amount will be filled in the Coloum "E" or Net Amount In Coloum "E), kindly guide for how to filled the Net amount Rs. 37,50,000/- and cst@2 rs. 75000/-

Thanking you