How to calculate interest on late payment of MVAT?

Dear Friends,

Could anyone, Please suggest about the compliance procedure in relation to Haryana Vat Process..

Thanks,

HI EXPERTS, MY BUSINESS SALES TURNOVER IS 5848661.00. BUT IF I INCLUDE 411802.00 TAX TOTAL BECOMES 6260463.00

SO MY QUESTION IS IF I INCLUDE TAX THEN IM LIABLE FOR VAT AUDIT. AND IF NOT THEN IM NOT LIABLE FOR VAT AUDIT.

IM NOT CLEAR WHETHER TAX HAVE TO BE INCLUDED OR EXCLUDED.
KINDLY REPLY URGENTLY EXPERTS..

Respected sir,
we imported some accessaries, and want to sent it to our customers within as well as outside gujarat without collecting any money from them.

Value to be show in Invoice are Zero, My query is, should GVAT or CST will chargeable on the same or not.

pl. reply me with legal provision (like under which sec or Noti. )

With thanks & Regds.
Hemant Joshi
9426512751
hemant_joshi1966@yahoo.co.in

My friends was started business of Mobile Sales ( Dealership). But the company asking for VAT TIN.

Please tell me what is the procedure for that & Is deposit amt compulsory for that. & how will total amount required. & Documents. ( MAHARASHTRA - Mobile Communication (Aditya Enterprises)

In sales invoice which tin no. have to mention ...? Buyer Tin No. or Consginee Tin No.

Sir,

I have changed Name of my company.
I have to change the name with Sales tax dept. of Maharashtra and have to obtain new certificate. Please guide me in this matter. Please let me know the procedures in detail.

Thanks in advance.

Hi We are a software resellers.

we are in situation where we would purchase software in karnataka with 5.5% VAT and have to bill to a customer in CST @ 5.5% to gurgaon.

In this case is my company entitled for the VAT input claim of 5.5% or is it a cost on us?

Sir,

My Friend was attend a interview in a FMCG Company. The CFO asked him a question which he was confused to solve the question.

where the MRP is Rs. 100/-.
Market down=35% (Net of Tax).
VAT=5%
CST=2% with C Form.

I Just want to know the invoice price=?

Please answer the question with example.

Dear Sirs:

We have received order from a customer whose registered address is at Mumbai. As per the terms and conditions of the order, part of the order has to be delivered to Chennai and the invoice has to raise to their Mumbai address. Is it OK whether we can raise the invoice - Bill to Mumbai address and Deliver to Chennai address with CST and send the goods by courier to Chennai? In this case, usually we will raise the invoice to Mumbai with CST and delivery to Chennai with supporting documents as delivery challan for demo purpose with approx amount. Kindly correct me whether the procedure follow is right or wrong? Please guide me

Thanks and best regards
G. Gangadharan