what are the eligibility criteria for a registered dealer under dvat to give surety bond of Rs. 1,00,000/- for other dealer who is trying to get registration under dvat.

Dear Experts

Can I issue 2 "C" forms for the same Quarter. I have missed 2 bills in the same Quarter..

Please advice

Thx & Rgs

Harsha

respected sir,
my query is that i m selling goods to New Delhi party from Mumbai and generate invoice on the address of New Delhi. new Delhi party's send there own vehicle to my business place and i m dispatched goods that way so it's a hand delivery and i m charging vat it is correct or not.

if i charged c.s.t then what supporting should i produced to department because it is a hand delivery
and for o.m.s transaction supporting document like lorry receipt, courier receipt mandatory to produced.

I want to know weather Entry Tax is applicable in Gujarat for ant material brought in Gujarat from other state?.If any applicable then what are the items on which it is applicable?Also know the rate for the same.

Hello,

1) Where can I download the latest Form 704? I can find one at http://mahavat.gov.in/Mahavat/GetDataAction?option=Electronic%20Forms but want to confirm whether I can use the same for FY 2011-12 also.



2) Is it mandatory to first get accounts audited under Income Tax Act(Sec 44AB) and only then file VAT audit report? Or can vice-versa also be done? I don't so because in VAT audit report we've got to mention the date of Income Tax Audit also...

is vat applicable to Govt regulatory body on sale of obsolete fixed asset???

If for Non Audit quarterly dealers payment made on 02-05-2012 for 01-01-12 to 31-03-12,

Whether Panalty will be levied of Rs.5000/- or Interest u/s 30(2) will be levied or both.

should seperate vat invoice books for taxable and exempted sale be maitained ?

i am making taxable sales in sirial no. invoice books
now i started making tax free sale, my question is that can i make tax free sale in same invoice book or i have to get print other invoice book
and also tell if i get other slave invoice book then it will have other serial no. or different serial no. from present taxable sale book

Sir/Madam,

Any one please help me.we submitted return on line with in due date.But Payment is not done. we paid Cst tax Payble amount after two months.My Query is what is the interest Rate & Any panality is there?

Kindly Provide this against Notification.

Thansk & Regards,
Balesh

Hi, I am a registered Dealer in Mumbai, What i need to know is that can I get registered for VAT in another state by opening an office there but doing the paper work sitting in Mumbai??? Say for Eg. Im in Mumbai... and i have a business opportunity for procuring products from Gujarat and supplying it to MP or Rajesthan... But since I already have a business in Bombay I have to be here... so can i take VAT number in Gujarat and do all the formality of filing the return and payment of VAT etc sitting in Bombay???

Would appriciate your expert advice.