hi Experts,

Kindly guide me what would be Penalty for late registration under Maharashtra VAT.?

According to Sec4(9) of AP VAT ACT 2005, every VAT dealer other than those mentioned in clause (a) & (b) and whose annual total turnover is 1.5 crore and above shall pay tax at the rate of 14.5% of the taxable turnover of the sale or supply of goods being food or any other article for human consumption.

The main Question is
i) if the dealer sells the goods which will come under 5% VAT rate, does he liable to pay tax @ 14.5% or 5%...?

ii)if he has to pay Tax @ 14.5%,can he take input on 5% VAT rated goods against the 14.5%...?

Can any body provide me the procedure of VAT Registration in the state of Jharkhand by a Proprietorship Co.

can a single objection be filed for objecting the orders under different sections (say:objection made for section 32 and 33)

VAT charges disallowance on Fix Assets While filing vat return or can we claim it in our purchase amount please help me

Sir,
I always prepare sales & purchase summery to pay VAT payment (Monthly Basis).We are having Mercantile Acct System.I want to ask question that,after filing VAT challan for particular month i.e.January-2013, today (dt.06-07-2013)I have received purchase bill having date January-2013.Shall I enter this in current month (i.e.July-2013)?

Waiting for your reply.

Thanks,

Pravin.

Dear sir
My company is 100 %EOU. & Purchase Ethonol & other Raw Material for Mfg of Product, the said ethonol is used in product as raw material, & Finished goods is Exported. We have purchased Ethonol against Form H under CST. whether the Can we Issue the said H Form?
My supplier now is not supply the ethonol against H form because the said parties H form is rejected by their Sales tax department, because the we have not export the Ethonol as purchased by the said party. and it is used in mfg process.
Now the party is demading the previous Vat liablity & interest.
Is the we have issued H form is Correct or not? is there any Judgement of the Supreme court?
please Help as early as possible

Dear sir,
we make purchase from other states on which we are paying higher rate of tax. and i know that input tax credit is not allowed on
such purchase, but i want to know that whether should i disclose such purchase in CST purchase details? if yes how?

Their is NO Business in 2010 to 2012.
Is it compulsory payment of PT Rs 2500/- Per Year.

Please guide me

Regards
Harshad

when there is a cst purchase and cst sales can we take input. if yes in which part of the act it is said