VAT QnA - Page No 318

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Anil Kumar Gattani

23 December 2012 at 23:26

Registration

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

sumeet

23 December 2012 at 20:36

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.

Anonymous

23 December 2012 at 14:10

Dvat delay deposit interest rate & method

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

surbhi jain

23 December 2012 at 08:09

Composite scheme

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

Anil Kumar Gattani

22 December 2012 at 20:02

Registration charges

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

yashsr

22 December 2012 at 19:54

Sales tax in different states/uts read more at: http://www.

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.

Anonymous

22 December 2012 at 11:12

Debit note & credit note

what is a debit note & credit note?

Anonymous

21 December 2012 at 18:00

Whether tin no. is compulsary

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

sushanth

21 December 2012 at 17:10

Mvat

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.