A retailer who is in a composition scheme his total purchase is of 5% Vat, so he use to pay 5% on the difference of sales less purchase. if this dealer do OMS purchase than what will be the calculation. whether he should pay vat on total sale or as the same as mention in above case

As I am a registered dealer in TNVAT act 2006, with effect from 11th August 2011, and i am dealing in construction works (Government), i got a works contract amounting to Rs. 1 crore in December 2011 and completed the work in the month of March 2012 and got my payment, not received TDS certificates from the Government side and also not in the possession of the invoice copies of the materials used for the construction of the building. Now in November 2012 another government department works came and they asking me, the Sales tax return filed copy ? As i am unaware of filing the sales tax monthly return. Now how can i file for the past months ? Inorder to get the new department work.

After filing quarterly return We have to submit that MVAT acknowledgement to department?
Please do reply soon .
Thanking you in advance.

We Are Monthly Return Filed And Vat Paid In Current Year.
But Input Vat Not Claimed And Output Vat Which Collected
That Amount Paid In July, August And September.
In October We Observed That Excess Amount Paid Rs.50451/-
Then We Can Claim Input Vat In October By Increase Purchase
Including July To September?

Recently i had received this message:

Commissioner of Sales Tax in Maharashtra has informed to defer the submission of VAT Audit Report in Form 704 under the MVAT Act, 2002 to 15th of January, 2013 from the scheduled due date of 30th November, 2012. A Notification to this effect is expected on coming Monday, the 12th November, 2012.

Kindly confirm whether the due date has been extended or not. If yes please provide the link to the notification.

Regards
Sunil

Kindly let me know how much is registration charges for compulsory registration under Mvat. Is Rs.25,000 security deposit applicable for compulsory registration also?Thanks in advance

Dear Sir,

Please confirm due date for DVAT return.

best regards,
Krishan Kuamr

One of my client who have started his business of trading from July 2012 and his turnover is already crossed 1 Crore as of now. So my query is when he will be liable to MVAT audit. He is registered dealer in Maharashtra state from July 2012.

dear sir,
we need to transfer the stock-in-trade from our Delhi branch to Noida branch So please tell me how the sales tax and other taxes will be applicable and also the forms that will be needed for this transfer

Plz reply its very urgent.

Thank you.

WE HAVE REGISTRATION CERTIFICATE OF (MAHARASHTRA) VAT AS A MANUFACTURE BUT WE HAD SALES ONLY JOB WORK. AT THE TIME OF COMPANY FORMATION WE HAVE PURCHASES 5 MACHINERY ON THIS MACHINERY VAT SET OFF AMT. APPROX. Rs.5.50 LACS, CAN WE THIS AMT.CLAIM AS REFUND WITH FILLING 501 PL. ADVICE