Dear Members,

XYZ Private limited (Company is in Bangalore) which is a subsidiary Company of a US Company, whose main object is developing software and selling the same to its parent company.

Kindly let me know whether VAT registration is required for this Company. If so for what purpose? Pl enlighten me with the applicable provisions.

Thanks and Regards
Vinay B L

DEAR SIR,
WE GET AN EXPORT ORDER TO DUBAI. WE ARE TRADING COMPANY IN KERALA .WE ARE PLANNING FOR PURCHASE FROM BOMBAY AND DISPATCH GOOD FROM BOMBAY IT SELF ,IN ORDER TO REDUCE TRANSPORTATION COST .I HAVE FOLLOWING DOUBT
1. WHETHER WE CAN PURCHASE GOOD WITHOUT CST AGAINST H FORM
2.WHAT ARE THE DOCUMENT NEED FOR EXPORT THE GOODS
3. WHAT ARE THE DOCUMENT SUBMIT TO SALE TAX (KERALA)
4. WHETHER WE CAN GET ANY EXPORT INCENTIVE IN AGAINST EXPORT SALE
KINDLY HELP US

I am based in Uttar Pradesh . i have started sale of Printed designer T shirts,
I purchased T shirts from Delhi against Form C and paid tax @ 2% .I have sold my FIRST lot of T shirts on 20 october 2012 and recieved payment on 22 October 2012.
Plz tell me by when do i have to pay VAT to department. and when do i have to file the RETURN for this payment of VAT

hi,

is due date of Maharashtra Vat audit is extend?


regards,
Manoj choudhari

Sir,

Good morning. Please breifly explain Consignment sales and stock transfer . Then what is the difference between consignment sales , stock transfer and interstate sales.

Dear All

Pls tell me the Annexures which should be attached with the Haryana Annual VAT Return to be submitted on or before 30.11.2012

Regards
Ashwani Goyal
ashwanikumargoyal@gmail.com
9814941606

Respected Sir MJ Krishnamurthy,

Since I could not find your email address I m writing here again for my balance answer.

Thank for giving prompt reply on Maharashtra vat additional address issue as u said if we have included the turn over in return while filing main place of return then no offence. Sir, can u site any case laws regarding the same.Further I wanted to say that while purchase, our vendor has put our vat tin in our purchase bill it self.

What about Penalties and other consequences,
1) if turn over is added in vat return
2) if turn over is not added in vat return

what are all consequences of late application or not application for additional place of business in Maharashtra value added tax.

As per section 18 with in 60 days but

1)One of my clients application is not done on time i.e. applying after time limit and

2)One of my clients is served by department whose application for additional place is not done.

Please inform the power of department like penalty, dis allowance of ITC etc..

Dear sir,

i prepare the statement of all the purchases and sales with vat amount in excel sheet for the month of october 2012, now my question is

what is the procedure to file the returns?
how it should be computed?
i don't know how to file it?

i submitted the details to an auditor, i want to know about the knowledge of complete process?

please tell me immediately

iam on online now


thanks in advanced

Harishkumar

Dear Sir,

as my previous year 2011-12 vat payment tax exceed rs. 60,000, we have to efile vat return by monthly.. but by mistake i have file quarterly return for april to june instead of monthly return.

we have paid tax by challan every month i.e. april , may , june.

tax we have paid monthly.. but only return is file quarterly.

so what we do?

i have return on 15/10/12