hello sir i have a buisness of ready made garments in vashi...i have not filled vat returns for two years march12 sept12 march13 sept 13 ..my buisness was closed from march 12 to august 2012 ...i have bills till sept 2011 ...now i have started my buisness again how to i continue to pay vat ....how much penalty will be charged ....pls guide me ...

HELLO SIR,
I(SUPPLIER) WANT TO SALE TO EXPORTERS IN AGAINST FORM E (UP VAT). IN REGARDING THIS I HAVE FOLLOWING QUERIES
1. CAN WE SALE MORE THAN RS.5 LAC AGAINST A FORM "E"/ AN INVOICE
2.CAN WE NOT CLAIM ITC ON ENTIRE SALE OR ONLY PART OF TOTAL SALES AGAINST FORM E
3.WILL THIS SALE BE TREATED AS DOMESTIC SALE OR EXPORT SALE IN REGARDS EXCISE DEPARTMENT, DUE TO WE CLAIM DUTY DRAW BACK ON EXCISE ON EXPORT SALES.
PLEASE SIR SOLVE MY QUERY AS SOON AS POSSIBLE , THANKS IN ADVANCE
HOWEVER I HAVE DISCUSSED WITH OUR ADVOCATE BUT HE IS NOT ABLE TO SOLVE........ PLEASE HELP.

Respected Sirs,

I am planning to setup a AC, Refrigerator Manufacturing plant in INDORE - M P.
I will be purchasing, Steel, Camera,pipe etc for construction of factory building and will also
be purchasing Plant and Machinery for the factory.
I intended to examine whether I can issue Form C for the same.

Your valuable guidance is solicited for the same.

We have entered into contract for sale of goods with a Govt Department. Contract reads "Supply of item including freight, loading and unloading at department's store". Will this be covered under section 194C and liable for deduction of work contract tax, TDS and labour cess? In this case only transfer of goods takes place there is no value addition but unloading is involved at department's store.

Dear Sirs
i want to know what is the tax rate for non submission of form "C" in Tamildanu. Our regular sales rate is 5% vat for in tamilnadu & CST 2%. Some of Form C we have not recieved from party. Sales Tax dept issued us a notice with the rate of 14.5% vat

kindly suggest with details
Deepak

i want to registered my company in vat so please suggest me the procedure for rtegistreation

sir what is the difference between 0% rate goods or exempted goods? Can a 0% sold goods able to get input credit?

I have wrongly leaved the VAT on April Bill( Invoice )Which is 5.5% instead of 14.5%?

please guide me relating to this query,
How to sovlve this problem?

Calculaion of vat

Plz calculate VAT payable if, Profit margin is 15% on cost nd vat on sales @ 12.5% Intra state pur. of R/M rs. 250000(excluding vat @ 4%) Purchs of R/M frn unregisterd dealr rs. 80000(including vat @ 12.5%) Forign markek pur. rs. 185000(excluding custom duty @ 10%) Pur frm othr state(excluding cst @ 2%) for rs. 50000 Transportatin chrgs 145000 Interest paid to bank 70000 rs.Your Reply :

I have deposited DVAT Rs. 9767/- for the month of June,13 on 23, July i.e. after due date(21 of next month) without any interest and filed the return. Do I need to deposit the interest for delay in payment of tax for 2 days and if I pay now this interest how much interest is payable???? whether it is required to pay interest on interest bcoz I have not deposited interest with the amount of tax.

my second question is, if there is no debit note of credit note then do I required to submit Annexure 2C and 2D????

Please reply asap....thanx