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

hi,
one of my colleague who also own's a firm didn't sign up for vat during company registration. now he wants to but due some physical reasons he is unable to visit vat office for the signing process. his CA has said he can sign the form n submit it with doctor's letter stating the problem along with the two cheques totalling 25k n he will get it done. can this be done...

regards

half yeraly sales tax return return not filed beore due date.. there attracts penalty of 5,000,,is the penalty compulsory or there is any other option...

I have failed to file form 501 under MVAT for f. y. 2010-2011 within 30th Sep 2012. so how can i get refund now???
Its very important kindly guide me....

1. Seller from Mumbai
2. Buyer from Mumbai
3. Buyer has placed order of materials.
4. Buyer has instructed to dispatch the materials to Consignee who is in Gujarat.
5. Commercial Invoice will be in the name of Customer (Buyer who is in Mumbai)
6. Excise gate pass will be on consignee.

My query is that under which TAX invoice to be prepared, whether it is VAT or CST. There are different view on it, can I get further clarification.

if a person does not know about changes in VAT & he does not know about changes to filed return quarterly
then there is any penalty imposed on him relating to late submission of his return

if he started new business then what is the penalty amount imposed on him if he filed three quarters return.

How to do "Determination of gross turnover of sales and purchase along with reconciliation with Profit and loss, Trial Balance/ Sales and Purchase register"

Please help me to do because i have submit it earlier