i am not know who is work contrecter how i deal it in vat what person called contracter what rat of vat

I am a Jharkhand Vat Registered Dealer and i have filled my vat return for the ay year 11-12 , in my return i have not declare the amount of purchase from unregistered dealer
but in actual there is purchase from unregistered dealer in books what shall i do

kindly advice

we have applied for on line registration for WB VAT and wB sales tax department issued a notice for security deposit of rs 100000.00

i have given rent free accommodation (fathers propert tax bill, noc letter)

please help me that is liable of rs 100000.00 ?

Dear Experts,

kindly tell me, what will be the Portion of VAT in a works contract, Where Materials also supplied along with the services given?


thanks and regards,

my client made a partnership firm for requiring tin number. plz let me know there is any restriction on obtaining name of firm in sales tax and in registering partnership firm.

Dear sir,

one of my client want to take two TIN NO.in the same state, means he has already a TIN No. but he want an additional tin no.Is it possible if yes then how ?

respected sir opningstockfor fy 2011-12=500000
purchases =1000000(inc 5%vat)
total ----------
=1500000
my sales during fy 2011-12 is 1400000(inclusive 5%vat).and i got gross profit at 10% for fy 2011-12

please caliculate purchase value put to sale.during fy2011-12.

note- vat included both in purchases and sale.

with respect to the amendment in MahaVAT as:

Amendment of section 20 of Mah IX of 2005

In section 20 of the Value Added Tax Act, after sub-section (5), the following sub-section shall be added, namely :-

"(6) Where a person or a dealer fails to file a return within the prescribed time, as provided under this section, then the said person or dealer shall, before filing of the said return, pay, by way of late fee, an amount of rupees five thousand. This amount shall be in addition to any other amount payable, if any, as per return."


My question is
1. Is penalty is required to be paid if VAT liability is NIL?
2. Is it possible to file manual return? for the year 2010, 2011 and 2012 also?

Any other way to avoid penalty if at all this is applicable?

Thank you

what is composition tax and what is rate , how we treat under composition tax , if any one purchasing at 12.5 % vat , then he can adjust this 12.5% with composition tax.

Our Company has applied for mvat 2 months backs & Registration No has not been alloted to us due to delay in pre-verification by the dept. Can I issue Tax Invoice by quoting "Applied For" in the Invoice?

PLZ guide me.