CAN ANY ONE TELL ME DP-1 IS COMPULSORY TO ALL REGISTERED DEALER TO FILE ONLINE,AND WHAT IS THE TIME TO DEPOSIT HARD COPY OF DP-1 AFTER SUBMISSION. WHAT ABOUT DVAT-51 AND 52,
IF COMPANY IS REGISTERED ON VAT 27.06.2012 AND ONLY ONE SALES TRANSACTION IS DONE( NO PURCHASE(BECAUSE IT SELF DEVELOP SOFTWARE)

in the new form DP-1 of dvat, which is to be submitted there was one field
"Whether dealt in only intrastate(local) sales/purchases transactions during"

i am from delhi and, i sales/purchase all goods from local delhi, but i also import few goods from out of india, so how to deal with this field, weath to submit with "yes" or "no"

thanks

Dear Sir/Madam,

Facts of the case are as follows,

(1) One of my client is in to Bakery Business wherein she is mainly manufacturing cakes & pastries in a kitchen of her own and sale it thru a retail shop under a proprietory firm name.

(2) All sale is with in State of Maharashtra only.

(3) She does not have any Brand Name registered for the same.Only the Shop Name & Boxes under which she sells the product contain Name of Proprietory Firm.

(4) We have obtained Regn.No.under VAT,CST No.& Shops & Establishment for Proprietory Firm.

Now our queries are

(1) Rate of VAT to be charged on sale of Cakes & Pastries.

(2) As informed to us that if cakes/pastries are sold under Registered Brand Name then only VAT @5% is chargeable otherwise rate is NIL.

(3) If rate is NIL can we claim refund of VAT paid on purchases of Raw Material.

Plz.send us your expert comments on the above at the earliest.

If i interstate purchaser with CST & i sale this material to within state customer can i leived vat tds & cst to final consumer

can anybody solve my query?

If school is selling study material to his studunt, is school is liable to obtain VAT registration number?

Iam a timber dealer in Karnataka purchasing timber logs from Unregistered dealers and after processing the timber logs we will sell the cut sizes and also its by products like firewood and saw dust.

Whereas saw dust is taxable @ 5.5% and cut sizes is at 14.5% and I also pay tax on URD purchases @ 14.5%. Here I am giving some example


I have utilized the above urd purchases of Rs. 6812415 fully. Now after audit sales tax authorities were restricted input tax under rule 131 of Karnataka vat act on sale of firewood of Rs. 238380 and imposed a tax Their calculation is as under

NON-DEDUCTABLE INPUT TAX= (SALES of exempt goods + non taxable transactions) X total input tax On URD Purchases
TOTAL SALES (INCLUDING NON – TAXABLE TRANSACTION)



=(238380+0) x 987800 = 25410.00
9266954


Whether the sales tax authorities are correct or not, please clarify

CAN I CHECK C FORM STATUS I CAN FILE ONLINE
C FORM ON MAHAVAT SITE ANY OPTION TO CHECK STATUS PLEASE GIVE ME REPLY THIS QUERY FAST
EXPERT PLEASE HELP ME MY BOSE WAS SHOOT ON THIS PROBLEM

Whether any notification is there for exepmtion of Chartered Accountants from payment of profession tax in first three year's of practice? I am practicing in Maharashtra

we have taken an xerox machine on rent , the vendor charge the bill according to the meter reading , all other expenses like paper , repairing , refilling bear by him , et the end of month he issue a tax invoice with the content :- monthly rent of machine +charges according to meter reading + vat @ 5% let me know whether he can charge vat in this case ...???

Please suggest me when following vat forms are applicable
1)E I form
2)E II form
3)F Form
4)Local H form
5)OMS H form
6)I form
7)J form