kindly help i want to know the vat working how does the vat calculation is done and how to file vat return what are the dates and how many quarters are there to file vat

if Co. started any new line of Business , Which is also VAT Applicable than wht is procedure for Amendment of MVAT Cretificate.


For Eg. Old Business Resallers of Steel
Now New Business for Resallers of Marble & Cement also .


Wht is Procedure for Amendment of MVAT Certificate .

We have raised CST Bill to client on feb 2012. But the client has not provide us C form till date.
What we should do now, whether we have to issue debit note of difference rate.
Can we charge interest for this.

If I purchases from any Unreg. Deraler any Good than i have to still make a payment on VAT on that good & Still not able to get set off of this .

Sir,
One of our contractors submitted to us a bill amounting Rs 35000/

Shall we deduct TDS @2% and WCT @4% from his bill at the time of payment

Thanking you,

One of our client has issued C Form in advance before issue of invoice or transfer of goods. Can C Form be issued in advance?

dear experts,
i would like to know your kind suggestions in the following situation....

A person is in business of generating power has purchased capital assets and booked VAT input on it. He does not have any VAT output.

Is he could claim the VAT input as refund?

sir/madam i give one entry for a in this entry party,vat creadit and payment how to take entry

We have a client firm which trades in commodities like Cotton seed, oilcake, Jeera,etc. Sales price in respect of all these commodities has remained lower than the purchase price throughout the F.Y. 2011-12. Their VAT consultant has stated that ITC on such items will be disallowed due to above-mentioned reason, hence they have not claimed it.

Whether this is correct with context to VAT law?

Dear Sir
One of my client(from Delhi) Local Purchase at 5% and same goods transfer against F form to Central Branch (Rajesthan).
now i want to know that can 5 % refund from Department will allow to me or any liabilities will aries on me.