I PURCHASED SOME MATERIALS FROM A DEALER WHOSE RC WAS CANCELLED. MY ITC HAVE BEEN CANCELLED BY SALES TAX DEPARTMENT.WHAT SHOULD I DO? SHALL I HAVE TO PAY TWICE TAX? SOMEBODY PLEASE HELP ME?I AM A DEALER IN WEST BENGAL.THE SALES TAX AUTHORITIES ARE PRESUURING ME TO VAT TAX ALONG WITH 300% penalty & interest. They are not taking any action against cancelled dealer . please advice me immediately.They are harassing me. Is there anyone who can help me .

Dear Sir,

TELL ME MY VAT LIABILITY AS GIVEN BELOW e.g

Purchase - :

PUR - 5% 10000
Input 5% 500

Pur 12.5% 50000
Input 12.5% 6250

Total Pur 60000
Total Input VAT 6750

OMS Pur 10000
CST VAT 200

Sale - :

Sale 5% 22000
Output VAT 1100

OMS Sale 20000
CST VAT 400

Sir,

We always file VAT return on monthly basis, after filing VAT return of August month.g.if I receive purchase bill of that Month i.e.August. We are having mercantile accounting system.Then which month I should enter purchase bill of August month.My query is I must enter in August or next Month?
Waiting for reply.
Pravin.

I AM A DEALER REGISTERED UNDER WEST BENGAL VAT ACT.I PURCHASED GOODS FROM A DEALER OF RS ONE CRORE AND PAID VAT @%5 on it.AFTER SOME DAYS THE SAME DEALER PURCHASED GOODS FROM ME OF RS 1.5 CRORES (DIFFERENT ITEM) AND VAT OF 5% was charged by me. CAN I ADJUST PAYMENT OF RS 1 CRORE by way of set off. Will there be any problem from sales tax authorities. WHat will be adjusting entry & narration . Please advice me in details.

Please clarify when the applicability of Entry Tax in Karnataka.If Machinery, purchases from with in state whether VAT + Entry Tax both are applicable? For same commodity VAT and Entry will be possible? In Entry Tax Act, Schedule 1 listed many items, whether all are liable for VAT+Entry Tax?

hi , we r manufecturer. we export goods. but we purchase goods from local state with 4% & export it so what about my payment of sales tax. can i refund or input credit. pls solve it in full detail.

Dear friends,
I have branch office at mumbai and H.O in Gujarat.
i have been charged with 5 % as entry tax for bringing texturised yarn from mumbai to gujarat, even though both office are registered with VAT.
Pl show a way

Thanks/rgds

Dear All,
I have a private limited company in Indore(Madhya Pradesh). Now i want to open a branch in Surat(Gujarat).
What is the procedure to get TIN for my branch ?
What are the documents and Deposits Require?

Dear Madams/Sirs,

May I know how to rectify a C Form entered on a wrong date, The invoice was made on July 2012 but entered as August in return hence now I wand to rectify the same. Anyone can tell me please

What is the professional tax slab in M. P. for the year 2013-14?