Dear Friends,

I need your help with regards to filling of professional tax monthly return using form III B provided by the MVAT department.

I have some doubts regarding periodicity field which period should be mentioned in this field.

Say if I’m making the payment of professional tax liability of Dec12 month (deducted from Dec12 salary) in the month of Jan13 before the due date, I’ll mention the same in field 7 computation of professional tax, under number of employees whose salary paid for the month of in Dec month.
If a select the periodicity of return as 01-12-2012 to 31-12-2012, it shows the validation error. However when I select the periodicity of the return as 01-01-2013 to 31-03-2013, file is validated.

What should be the periodicity of return for Dec12 month liability payment which is paid in Jan12? Please advise.

Best Regards

Hi, I have registered a partnership firm in Assam. I am in requirement of CST and VAT registration, recently I have applied for Firm PAN (not yet receive). Should I required TIN no. before applying CST and VAT. I haven't made firm ITR right now nor even personal. So request you to guide me as a required CST in next 2-3 months as my goods comes from other states.

Sir,
Our client is non audit dealer, when we tried to file the return for the march 13 quarter a message was displayed the annexures j1 & J2 need to be filed and the due date of it is 30th june. Hence the return was not being able to be uploaded.

Now we had uploaded the annexures but the return is showing error of Penalty since the return is after the due date .Please help on this error at the earliest

Sir

My Client is registered under the Punjab Vat Act 2005 as builder and contractors. He is constructing the flats on the land purchased in the name of co. He had made the purchases of Rs.100.00 lacs Within Punjab and out of Punjab against C Forms in Q4 and also received the Advance from customers against booking of flats Rs.50.00 lacs during Q4.
What is Tax Postion on Rs.50.00 lacs under Punjab Vat Act and How to show this amount in Vat Return


Ca Rajesh Gupta

Some MNCs in confectioneries have a policy of not selling there low end products (e.g. Rs. 5/- chocolates)to malls/ super markets. In case any perticular mall demands for such product then the distributor from the area sells those products to the malls but bills are shown to some other low profile shops whose vat tin number is known to the distributor; and the distributor accepts payment in cash.
That small shop is not at all aware about the deal or the bill made on his name.
Now the question is after scrutinising the accounts of the distributor, if vat tax officer asks explanation from the small shop that why he has not shown these purchases in his accounts and fines him what protection the shop owner would get?
How can he prove that he has not made those purchases.
Similarly many suppliers do the business on kachha chitti for six months and when the vat deadline approaches make few pakka bills at random in the name of some shops they know with there vat tin no. It may happen that they may show more purchases in the name of some shops. So the same question how should the shop owner prove that he has not made those purchases?

Here company filed CST claim application to DC for the quarter April 2012-June 2012.
But there are following cases for which company not claimed CST claim in it's application to DC.They are,
1)there are cases that company has not received invoices from its suppliers for the respective quarter even though goods received and payment also made on goods received.
2)there are cases that company has paid 100% advance to supplier but goods not received.
Please suggest in this case.

So please suggest me whether company can claim CST on above said cases in next quarter..

Please reply as early as possible

CERTAIN ACTIVITY IS CLEARLY EAEMPTED FROM THE VAT APPLICABILITY. IN such base ,is registration of taking vat no is how much importance?

i want to know what is the VAT Rate in for solar water heater and solar lights

can anybody let me know the procedure for vat registration in karnataka
the amount/fees which has to be paid to the department
and the documents needed for the same?

for both
proprietarship as well as a partnership firm

If I failed to pay Half Yearly Mvat & CST payment before 30/04/2013, then raised penalty Rs.5,000/- to M-VAT & Rs. 5,000/- to CST