hello sir,madam

business trasaction closed since 2006, bcoz of death of proprietor, we have received notice from sales tax dept, bcoz of not filing the return & officer said, u paid the penalty for not filing the return.
what can i do.
i have pay the penalty. or not paid,
& also suggest me procedure for cancellation.

Can Depreciation on plant and machinery allowed?

Dear all

One of my friend a registered dealer in Karnataka value added tax Act has purchased raw materials of Rs. 100000 and sold finished products for 75000 only ( Incurred loss of Rs.25000) on Purchase he claimed Input tax of Rs.14500. Is he liable pay tax loss of Rs.25,000 or is he required to reverse input tax credit on purchase to the extent of Rs.25,000

Kindly let me know

Please clarify me is there any time limit for claiming vat input against output vat payable.If there is any limit please mention it and whether it varies from state to state.It it is vat are provisions in andhra pradesh regarding time limit for claiming vat input.
Thanks in advance
Regards,
Shivateja

Hi everyone...

Can anybody pls guide me as to how to issue C-Form on purchase of capital goods.

As this facility is not available online & tell me the alternate procedure that i should follow to obtain C-Form from Deptt.

Kindly help me in this matter at your earliest.

Thanks...

dear sir,

kindly provide the Series number in C Forms in all state wise.

I like to know last date of filing of montly d-vat return and can I edit monthly return option because while Today I am filing dvat return and website is showing Qtr return option only.How can I edit monthly return or file monthly return.

I have uploaded C form file in the www.mahavat.gov.in on 11 May 2013. Still C form is not received. Now I want to check the status online.
Could you please help me in getting the online status step-wise.

Thanks in advance.

We are PQRS LTD. We have sold the material to xyz ltd Hydrabad the details is as below.Our dealer is ABC Ltd Ahmedabad and our consignee is XYZ Ltd Hydrabad.

In this case xyz ltd had issued form-c in favour of us(pqrs ltd).

My question is can we validate the same as our dealer (abc ltd ahmedabd) do not want e-1.

Kindly advise.

Suppose "A" is a registered trader in Mumbai, Maharashtra.It has its VAT and CST registered Branch in Ahmedabad,Gujarat.Now A's customer "B" who is in Kolkata, West Bengal places an order to A's Gujarat Branch to deliver certain goods.A's Gujarat Branch in turn places order to a manufacturer in Pune, Maharashtra to be directly dispatched to Kolkata.

Now I want to know whether the above transaction is a E-1 Sale under CST Act since Manufacturer(Supplier) and intermediate Trader both are registerd in same state although the order is place by the branch?