Sir/Madam,
We are Delhi based importers. Recently we have developed new customer in Gujarat.He is a registered dealer. Earlier we used to get our material cleared at New Delhi and than we use to supply.

Now since the customer is in Gujarat, we want to get the material custom cleared at Nahava Seheva Port and send it to Gujarat directly. This way we can save the double transportation and time.
Please suggest what all formalities needs to be done. What document transporter should carry along with him apart form customd cleared documents.

We have taken a vat registration in Andhra pradesh and have not filied the monthly nil returns.i want to use the same TIN for some other principal activity.can i do so?will there be penalty for non filing of VAT returns and what is the amount of penalty if any?

Dear Sir,
I have not filed Vat return from 2007 onwrds what is the procedure & penalty for this plz tell me.

Please guide me on one issue:

A Pvt.Ltd.Company is into Catering & Housekeeping Business.

It files its VAT Returm under Composition Scheme

It has purchased Items From Outside Maharashtra.

Whether it can make application with Sales Tax Department for Issue of 'C' Form?

Treatment of Sales returns in VAT Calcultion:

Dear Sir,

I wish to know exact treatment of Sales returns from VAT angle.
Mr. A sold 12.5% VAT goods to Mr. B on 02/07/2012. Mr. A files monthly VAT returns.

1) However few goods were returned by the Mr. B after more than six months i.e. say on 05/05/2013. How to consider this sales returns during the FY 2013-14? Whether to deduct this sale from 12.5% VAT sales of May 13 to arrive at VAT liability?

2) Suppose these sales are interstate sales of 2% CST and if the ‘C’ forms are issued and the same are returned backed after more than six months then whether to deduct this sale from 2%CST sale of May 13? What will be the impact if ‘C’ forms are already issued?

3) Further how to treat this VAT / CST sale return in May 13 if there is no corresponding same VAT / CST rate sale in May 13 i.e. there is no 12.5% VAT or 2% CST sale.

Whether the accounting treatment suggested for above cases will remain the same for Purchase returns also?

Kindly Guide.
Regards,
Suraj

Dear Sir/Madam,
If an oranisation hire a printing machine for office use and its paying the rent in monthly basis in that VAT is applicable?


Thanks and Regards,
Thangaraj.M

Dear sir,


Please tell me sir,

i sale a battery @13.125% vat Rate. But after some time the customer return the battery. so how to take the tax to the govt.

Sir, Plz tell me if we purchased Fixed Assets by paying 12.5% VAT so can we take VAT input if yes then it will be 12.5% fully . Plz explain

Dear Sir,

i m going a small general shop, is it required to take tin no for me

rgds
praveen Jain

Dear Sir's,

AP PURCHASES,
We have purchased stocks from BADDI . they r charging 1.5% CST.

EG:- 1,00,000 + 1500 ( CST )

If can i claim Rs.1500/- in ANDHRAPRADESH,
at the time of submitting my CST RETURNS.
( IT IS ELGIBLE OR NOT ..PLEASE CLARIFY )

Thanks in ADVANCE
RAMA