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

Dear sir,
Can you plz explain the applicability of Kvat
on income received for construction and sale of flats and villas. What is the rate of tax?
I think vat is applicable for purchases and sales of goods, then why vat is paid for servicses like this. Plz correct me if i am wrong and resolve my querry.

Dear all my query is, in FY 10-11 we have excess input credit of Rs. 450000 in March 11 in Maharashtra VAT but accountant is not claim for refund & this time i am try to claim refund in Form 501 but file not excepted by Mahavat website because of refund should claim within 18 months its before 30 Sep 12 in this case. So Please suggest me other option for i can get my refund. Please reply....

We are dealer of various brand cement like ambuja, JP, ultratech, Virat etc. in Maharashtra. We purchased cement with 12.50% vat and sale with same percentage. But our one supplier has having certificate of exempted sales. Their invoices stamped Exempted purchase & they didn’t collect vat on this purchase invoice. And When we going to sale this cement we do not collect vat separately on this cement sales. In our vat return we showed this amount Purchase Exempted and Sales exempted. We do not collect vat on this type sales. It is correct method of calculation Mvat liability? We have right to sales purchase exempted item without vat(Exempted sales). Please guide.

I AM EMPLOYEE OF CONSTRUCTION CO.AT SURAT, GUJARAT.I WANT TO KNOW THAT WE PURCHASE GOODS WHICH IS NOT A CONSTRUCTION MATERIAL(COMPUTER,D.G.SET,RMC MACHINE)WITH TAX INVOICE,HOW CAN PASS THIS ENTRY IN TALLY ERP9