We have already filed NIL return of our client for IV Qtr but we have to revised that as per finalised data. so we are go through the Registration Certificate. so we noted that Registration is done of same party on 5/11/11 but as per there financial record there are some sales bill raised before 05/11/11 also. so shall i considered that bill also at time of revised return or not?

I HAVE SEND MATERIAL THROUGH CHALLAN IN THE MONTH OF AUGUST 12 BUT I FORGET TO RAISE BILL IN SAME MONTH CAN I RAISE BILL ON SEPT MONTH WHAT IS THE PROCESS CAN I CANCELED THE CHALLAN. OR WHAT'S THE DURATION ISSUED OF VAT INVOICE BETWEEN CHALLAN.

Can we take input vat credit on purchases of consumables and stationeries

What is C Form ? When to issue and who will issue it ?

Dear Experts,
One of my client is there who is registered under mvat - voluntary scheme in Wholesale category and now he wanted to deal in retail also, So can we make amendment in MVAT Department regarding this issue?
Please reply ASAP.

IF A BUSINESS MAN HAS PAID EXCESS AMT OF VAT ... SHOULD THE EXCESS AMT BE DEBITED TO P&L???? IF NOT THAN WHAT WILL WE DO OF THE EXCESS AMOUNT???
PLZ CLEAR IT
THANK U

One my client that is a Assam State Govt. Ltd. Company who deducts VAT from their Contractors and for that which Registration No. they should obtain to deposit VAT or file returns ?
The also purchase materials from outside Assam for their projects and for that they need (i) Road Permit and (ii) C-Form.
So, kindly suggest me what Registration & to obtain all these in details plz as early as possible.
As I visited Sales Tax Office today where they suggested me to obtain TAN No. (for whom only VAT deducted from their Contractors & deposited).

Dear sir,

in case of old assets like furniture and vehicles sold at kolkata branch and received amount at corporate office bank account (account no same in for all over india branches )in andhra pradesh. in this case shall vat is applicable and how , my doubt is weather we have to pay kolkata sales tax office or in andhra pradesh

A Company has made an invoice(Not the Tax Invoice) which includes the VAT Component. Since The Invoice is system generated, Due to system's default Invoice did not contains the word 'Tax Invoice'.Now Buyer is making an issue that because of word 'Tax Invoice' is not mentioned in the bill he can not be able to claim Input Credit, and the accounting software does not have an option to reverse the invoice and make a fresh invoice because entry was posted in March 2011 and audit of the same has been done. Is that the Option "we can 'add' the word Tax before the Invoice and affix a stamp or seal of the company to convert normal invoice into tax invoice.'

Our company an manufacturing govt organisatation and located in Bangalore.We have ordered for stationary material ( pre printed comp paper) to be consumed in-house.The supplier is located in Hyderbad(AP).

While supplying the dealer had invoiced at 5% VAT along with e- Waybill.

Pl confirm whether it is Ok. Or we have to change the invoice as ST at 2 % as we can issue C-form.