Dear Sir/Madam,

Kindly help me out.

My question is, we are registered dealer in Banglore under composition scheme.

So our consultant have calculated COT amount like this:-
1. Turnover (incl of tax)= Gross turnover-Payment to subcontractor

2. COT=Taxable turnover x 4%

My problem is how to adjust the entries in tally

Kindly give your valuable suggestion if any

Thanks

Hi,

Can any one please help me with Non-Woven fabric Geotextiles, what perceentage of VAT is applicable in Maharashtra.

Under Schedule C 101 stated as is has to be charge 5% but i am not sure what rate has to be charged for Non-Woven Geotextiles.


Please


Thanks in Advance.


Prakash Khatri

Hi,

Can any one tell me the process and fees of applying for Certified copies of assessment order of Additional Commissioner VAT, New Delhi.

Is there any form?
Which person to be reached?


Thanks.
Vipin

Dear Sir,


We are a manufacturing concern,tools dies is supplied by our seller party on loan basis,some dies is obsolote during process and the seller party says that we will issue excisable invoice and treat the same as scrap sales and return the material under rule 11 without applying vat liability.whether issuance of scrap invoice without creating vat liability is as per law.Please make clear the view.

Kind regards

Sanjay Modi

Please let me know due date of filing VAT return in Madhya Pradesh and Maharashtra. Also the due date of payment of vat.

sir , i want to ask if i am making online payment of vat for month of june on 13 july then while filling of online form of vat payment under vat 37A should i enter QUATER APRIL TO JUNE OR QUATER JULY TO SEPTEMBER .. sir i think it should be APRIL TO JUNE and sir whether round off is nearest to rs 10 or rs 1 while making payment?

1. Is Entry Tax Levied on value of goods or after VAT for manufacturer. For Example
Value of goods 100
Vat 4% 4
Entry Tax 5% 5 or 5.20

2.Whether entry tax is levied on inter state sale or only on local sale.

A proprietorship business engaged in export business. Business turnover cross Rs. 5 Lacs in month of may 2012. local sales(within maharashtra state) is nil. only export sales cross Rs.5 lacs and taxable purchases Rs. 1.8 Lacs. In this situation taken Mvat registration is mandatory for business?

Sir I was uploaded e-return for last qut for the year 2011-2012 but bymistake I entered worng TIN number in purchse details, So I got C- Forms with another party's name and amount dose note match Now what is way to rectify this mistake

I HAVE ENTERED INTO A WORKS CONTRACT AMOUNTING TO RS.100000/-, COMPLETED THE WORK AND BILLED MY AWARDER FOR THE CONTRACT AMOUNT
OF RS.100000/-. BUT UNFORTUNQATELY HE PAID
ME ONLY RS.90000/-. PL CLARIFY , UNDER KERALA VAT LAWS, ON WHICH AMOUNT I SHOULD PAY
WORKS CONTRACT TAX? ON INVOICED AMOUNT OR
PAYMENT RECEIVED AMOUNT. AGAIN, IF THE AWARDER DEDUCTED TDS ONLY ON RS.90000/-, WILL I HV TO PAY WCT ON REST RS.10000/-?