Dear All
Is there any exemption on applicability of UPVAT on sale to military offices?

Please share your views.

Thanks in advance.

Last Date for Maharashtra Vat assessment for FY 2005-06 & FY 2008-09

Does a person require 2 separate registration for his 2 different proprietorship businesses??

And if only one is sufficient, then how will he submit the monthly/quarterly returns...separate return for each business or 2 different returns??

Suppose a Trader bought certain goods for
Rs. 29494.5(Basic 25000+ Excise 3090+ VAT 1404.5) and now he wants to sell the above goods to other state charging CST.
At what rate should he sell the good to make profit of Rs 200 net?

Dear Experts,

My query is regarding erroneous understating of closing stock in FY 2009-10. The assessee got his BOA audited u/s 44AB, but neither the CA nor the assessee could find that error in which his closing stock was taken short by Rs.190,000. His that year's stock statement shows the following figures:

His op St was 260000
Purchases 135000
Sales 75000
Cl st shown 130000 (it shud hv been 320000)

Now during his assessment in sales tax dept. this error has come out, and he wants to know what can be done?? We cannot revise his income tax return, nor we can show different figures in income tax dept and sales tax dept.


Plz advise what shud we do to avoid adverse consequences???

Plz send me link/notification no. for extended due date of DP-1 under Delhi Sale tax.



As soon as possible

Suppose A(dealer) purchases certain goods locally paying VAT-
Basic Rs. 25000
Excise(12.36%) Rs.3090
Input VAT(5%) Rs.1404.5
Total Paid Rs.29494.5

Now A wants to sell the above goods to other state at CST and make Rs.200 net profit after payment of taxes and input credit.

How will he account for it?

Dear experts,
In case dealer voluntary registered himself under Vat Act. but after registration he discountinue from his business without any transaction.
and neither he cancelled his registration nor file his nil return for f.y.12-13 till now.
now dealer received a notice of demand which contain assessment order under best judgement under section 23(1) and notice contain period of default of first quarter of that financial. year.
now dealer what should do?

I WOULD LIKE TO KNOW THAT WHEN WE ARE FILING A FIRST VAT RETURN FORM 231 OF A NEWLY REGISTERED PROPRIETORSHIP, WHERE TO ENTER DETAILS OF RS.25000/- PAID AT THE TIME OF VAT REGISTRATION . AS WE PAY THE ABOVE AMOUNT BY PAYORDER WE DONT HAVE ANY CHALLAN DETAILS REGARDING THE PAYMENT.
PLEASE HELP BY GIVING FULL DETAILS OF WHERE TO ENTER THIS RS.25000 SO THAT WE CAN CLAIM CREDIT FOR THE SAME.

I would like to know can i Issue 'C 'Form for MAterial Handling MAchinery / Equipment to be purchased for Material Movement , Movement of Semi Finished / Finished Goods etc inside a Factory Premises. .