hi

Please tell me Vat on what amount of a restaurant bill(Food + service charge or only on food) and at what rate should be charged.
Restaurant is gurgaon based.

I am in the Maharashtra State and i want to know as is PT registration is must before VAT and CST Registration.

It's urgent please any one revert back ASAP

hi,

this is sumeet sir/madam i have one doubt regarding Calculation of VAT (Karnataka) for Pharma(medical shops)its not mentioned in any Schedule plz clarify this doubt.

for pharma(medical shops) any special rates is their or same calculation as we do for Normal industries plz clarify sir/madam.

How to calculate simple interest for late deposit of Delhi vat & cst by 5 days and what is the annual interest rate at this time

thanks
Manoj Sharma

sir,
I want to ask what are the common limits being prescribed in order to adopt the composite scheme by the assessee as per VAT rules.Kindly give special focus on turnover

Can any one tell me the registration charges for getting VAT tin No & CST Regn No.... & also can any provide balnk form A for CST Registration & also filed for for both CST & VAT..... this query is regarding Maharashtra State VAT & CST

Hello,

I'm managing VAT Returns/VAT Audits for a particular Company which has operations in as many as 22 States/UTs. Where can I find a list of the latest updated Sales Tax Acts for the same? It is a pain to go to each and every state's/UT's official website for the same.

what is a debit note & credit note?

Dear experts,

i sale goods to delhi to haryana and goods are not leviable under VAT in delhi.

Whether registration in VAT is compulsary for me...

Please suggest


Thanks

Dear Sir/Madam,

My client forgot to carry forword Input tax credit(MVAT) for the month of april 2011, and after the completion of the financial year end 2011-2012, he realised that he has not claimed the ITC of April 2011.
Can he Claim the ITC for the month of april(2011) in the fiancial year 2012-2013?
Please reply.