within how many time i can revise my quater 1
return for the f y 2012-13

in last month return i have failed to include sales(cst)of last date i.e of 30.6.12. guide me how to file the revised return,and whether to file seperate challan of tax ?

sir,
pl anybodytell me which form is fillup at the time of new registration of gujarat vat for new trading business,
regards
joshi

My flat was registered in the month Sept 2009. At that time builder had not informed me regarding any VAT due in respect of my flat purchase. Latter in June 2012 the builder has advised me that I should keep a FD reciept equivalent to the VAT amount i.e. 5% of the agreement value and mark a lien in favour of the builder for VAT liablity. This has been complied by me. Now the possession of my flat is due and the VAT amount deposited as FD will be encashed by the Builder. I have cleared all other dues but the builder insist that I should pay interst for the VAT amount due right from September 2009 @15% per annum. Builder is refusing to issue any letter in this regard. Now my querry is :- (i) Am I required to pay interest on VAT @15% per annum from the date of registration though the same has claimed by the builder in June 2012? (ii) Whether I am liable to pay VAT amount @ 5% flat of the agreement Value?
(iii)Which are the Govt. agency/forum where I can take up my greviences if I am not liable to pay interest for VAT?
Padmamohan.T

Dear Sir / Madam,

I want to deposit my MVAT payment which is balance from Apr-2012 to July-2012.

Which challan use ?

Form No.210 (See Rule-45)

OR
Form No. MTR-6 (See Rule 17,18,45 & 45A)


????

pls suggest as immediate.

Regards,

Raj

Sir/Madam

i a dealer in printing materials. i purchase form local dealer and sell to outstation parties as well as local parties. My doubt is where i am eligible for input tax credit which i have purahsed locally and sell to cst dealers.

Dear Expert,
I Was Book flat at Pune in december 2009,& i take possession of flat in the month of May 2011,builder charge me service tax during that time,but today builder mail me pay vat @ 5% on Flat value ,is it any provision,how can builder pay vat after two & what is rate & provision please tell me bez i am also CA Final student.

Dear Sir,

We are in Hotel Business and having Lodging and Boarding.
01. we are collected Luxury Tax on Room Tariff @5% and same to be paid to CTO.

02. our Quentin is Luxury Tax to be Collected on Service Tax and Guest Laundry (We have not any Laundry Equipment) Charges or Not?

Kindly Advice The Same.

Regards

V. Satyanarayana
Guntur

If i am an unregistered dealer as per vat rules, whether my name shall be shown while preparing vat return by my registered supplier

sir,
here one pvt ltd company selling goods to a trust at a discounted rate say 40%..if we sell rs.1000 goods after discount sales will b 600 .whether we have to calculate vat on 600 or 1000 rs? if there is any fixed rate is prescribed for giving discount at a certain rate or we can give any percent of discount on sales..so please kindly clarify doubts regarding this thank u