can you tell me that can i adjusted the my last quarter excess vat amount in this quarter whatever i liable to pay.

for example assume my last quarter vat refundable amount was 25000/- and currently this quarter i am liable to pay 30000/-[this 30000/- amount may be possible vat or cst] to government so can i adjusted last quarter excess amount in this quarter pls reply me.

we left over to show the invoice details of some purchase @ 2% CST during the year 2011 -12.

Kindly advice how we can issue the Form - C to the supplier in this case

Respected Sir,
Please let me know the procedure to get my forgoten ID in MAHAVAT which i dint noted.


Thanking you,
Rajat.Modi

if we purchased raw material from unregistered dealer ....then it is required or not, to purchaser to pay tax on that raw material or after paying tax .. he is liable to get credit on it. *(in gujrat law)*

when i have to file monthly vat return n when qurtly plz provide me details. . . . .

If a manufacturer is supplying goods to exporter mainly garments and he is not having vat no. So the exporter cant issue h form as he is not having vat no.the exporter has exported the goods which he had purchased from him . The exporter has all the documents i.e. shippig bill',bill of lading,bank realisation certificatepls suggest that in the above case is the exporter liable to pay local vat or any other tax

we are the manufacturers of pet bottles at Andhra Pradesh and we are in the rolls of Central excise
as we are aware that the CTD copy is sufficient in lieu of way bill under APvat act. but the same is not found in AP vat site

can any one send the GO regarding the CTD copy is sufficient in lieu of way bill

do the needful
regards
phani

What is the porcessure of submit What Audit report & last date of submit it ?

I want to know what happens if purchaser shows dummy bills and pays vat on it?

For what amount he is liable? also tell me penalty for the same?

What happens to Purchaser if purchaser pays Vat on purchases but seller does not pays vat to the government?

Is there any liability of Purchaser? Please reply asap.