which form for which purpose plese reply it thank you sir
231=dealer
232=composition scheme retailer & bakers & cateres
233=?
234=?
235=?
e return annetxures (for e-704 not eligible dealers)= ?
Form III-(B)= ?
FORM e-AnnextureJ1 = ?
FORM e-AnnextureJ2 = ?
Annexure for Developers =?

PLESE REPLY THIS QUERY
THANK YOU TO EXPERT

what is the limit of turnover for paying vat

Dear Experts,
My query is that if I have made purchases from an Un-registered dealer,then should I have to pay tax on same.And if yes then should I have to pay tax on bill amt or should I assume that it is already included in bill amount..... And After that in which column should i update in VAT Return website. please help me out in this problem..

dear all,

supplying of labour is contract or not?

if yes, under which contract it is going on

Dear all,

in andhra pradesh CST number and VAT number is same but i saw some out of state bills in that VAT and CST numbers are different and different format also

please kindly explain is there difference in CST AND VAT numbers in other states

How to prepare for the assessment of Sales Tax

Sir please provide me details which required in prepare of Sales tax assessment.

Reply as early as possible

I am registered VAT dealer in Gurgaon. I wish to buy goods from a manufacturer in Gujrat and hence I need to pay excise and cst (2%). And i have a buyer in Chennai and I want to deliver the goods directly from Gujrat without first bringing the goods to Gurgaon.

Please tell me that can i do so, without anyway increasing any hurdles in terms of tax?

Hi Friends,

Please advise me,what is the TurnOver limit for filing of Form -240 Fy-11-12.

Beacusse we have to file 240 befor 31st Dec-12.


Thanks& Regards,
Mithun

I have taken subcontract of Indian oil corp work from main contractor.Main contractor has made my payment after deducting his VAT @ 4%(As IOCL deducting 4% VAT while releasing the payment).Now the dept sent notice to me to pay VAT on the amount I received.I am in Karnataka
Please help to how to go further

Thanks
Neelesh Kulkarni

BUSINESS 1: WHOLESALE BUSINESS
MVAT COLLECTED ON SALES & MVAT PAID ON PURCHASES MADE IS DONE IN NORMAL MANNER

BUSINESS 2: RETAIL BUSINESS
SALE IS DONE @ MRP
MVAT IS PAID ON PURCHASES MADE FOR RETAIL BUSINESS

QUERRY:1.)WHETHER MVAT PAID ON THE PURCHASES MADE FOR THE RETAIL BUSINESS CAN BE SET-OFF AGAINST THE SALES OF WHOLESALE BUSINESS

2.) CAN THE DEALER DO THE REVERSE CALCULATION OF MRP & BIFURCATE THE MVAT COLLECTED AMOUNT FROM THE TOTAL MRP COLLECTED & THEN SET-OFF THE MVAT PAID ON RETAIL PURCHASES AGAINST THIS MVAT COLLECTION SO BIFURCATED?