Dear Sir/Madam,
i am Vikas Joshi working with Shree Jee Poles,Mankasar,Bikaner
we are manufacturers of Agriculture Fencing poles so do we have to pay Vat on it
pls advice

If I have filed VAT & CST Returns timely for Feb'12, but one mistake in TIN of Supplier is there and due to that I am not able to get C-Form till today. Now, as the due date and also date of Revised Return has been passed I am not able to Revise CST Return. Anyone please let me know the solution for this problem.

Is purchase of machine will treated as purchase for sale tax return point of view & ITC on this type local purchase ?????????

dear sir,

i forgot my user ID & Password which i had received from sales tax department for filing of sales tax retun.

I want to know that how i can get the new user ID & password from sales tax deptt. so that i can file my vat returns online.

is it possible to get it online ? if yes please tell me the procedure.

Regards

Somebody pls. guide..

Can department deny refund of VAT due to non submission of vendor transaction confirmation statements. specially in case where we have stopped doing business with vendors or they have winded up business?

While updating CST form Gross Sales include Gross inter state sales puls vat & some thing for CST sale???

Less turnover of Sales within State amount inculde Sales + vat amount or onle sales amount???

can any one advice on the same

Respecteds,
As per V.A.T Act,any one eligible for Composition Scheme minimum after 1 year of starting business.
Then Any dealer dealers cross the minimum exemption limit in his Starting year of business,
then it should be mandatory rejistration for him before claiming Compostion Scheme or Not?

Please signify?
Thanks & Regards
Shashi Shankar Sharma

Respecteds,
Please tell me that "As per Composition Scheme-any dealer who deal in Inter state sale not eligible for Composition Scheme"
Then "Puchase or Sale in N.C.R considered as Inter state sale or Not"
& If any dealer deal with in N.C.R eligible for Composition Scheme under D-VAT OR Not?
Please signify above confusion as soon as possible.

Thanks & Regards
Shashi Shankar Sharma

I have vat refund of Rs 230000 in the financial year 2011-12 now this year can i carry forward upto Rs 99000 as I otherwise I will be liable to pay tax and claim refund for the balance amt

DEAR SIR,

WE ARE MNFG. OF FABRIC IN MAHARASHTRA
& AS OUR PLANT GENERATE THE STEAM THROUGH BOILER, IN CASE WE SALE THIS STEAM TO OUR NEIBGHOR TEXTILE INDUSTRIES, SO PLEASE ADVICE WHAT SHOULD TO BE MVAT RATE APPLICABLE IN THIS CASE & HOU WE SHOW THIS TRANSCATION IN OUR BOOKS OF ACCOUNTS.

PLEASE ADVICE