What is due date of filing of vat audit report for FY 2011-12

Please advice below Case
There are one propitiatory firm M/s A register for VAT in Mumbai and sale to another firm M/s B that in also register in Mumbai
But material purchase from M/s C Banglore, Karnatka and delivery also in Banglore behalf of second firm M/s B those of register in Mumbai
Please advice below.
Vat Paid in Karnatka can we take credit benefit in Maharashra or any other benefit can get for vat paid paid in karnatka.

Hi,
I have just started a new business, where i am charged VAT by my suppliers on my purchases of equipment's, which when i sell to my clients I have to charge them.

The problem is that with my 1st sale, I am charged VAT by my supplier of Rs. 10000/- but I cannot pass this on to my client as i don't have a VAT number.

How do i apply for a VAT number? are there representative who assist in the same? All the help provided will be highly appreciated.

the above help is needed on a war footing.

Thanks in advance,

Latesh Chetnani
lateshc@gmail.com
9820006822

COMPOSITION SCHEME FOR SARAF DEALERS 2006
SECTION 5(4) DEALER DEPOSITED QURLY 4TH INSTALLMRENT FOR EXEMPTION FEE 7 DAY LATE ASSASSING OTHORITY ASSESS THE CASE 2007-08
AND CHARGES 7 DAYS INTEREST 28 RS. ASESEE DEPOSITE IT. NOW THEY WANT REOPEN THE CASE CENCELL THE COMPOSITION CERTIFICATE AND WANT TO CHARGE @ 1% VAT ON TURNOVER CAN THEY DO THIS LEGELY. PLEASE SENT CASE LAW AND YOUR OPINION ABOUT THIS CASE.

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?