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.

we filed mvat monthly basis so now what is last date of filling Mvat return for month of march 12?

While uploading Professional Tax return the following error is displayed
"YOU DO NOT HAVE PROPER PREVILAGES TO UPLOAD THIS DOCUMENT"

what does this error mean and how this error can be solved??

urgent..

Hello,

1) I've forgotten my password as also the secret Q/A. What is the way out now? I can provide all info like TIN No., name of proprietor, DOB of proprietor etc.

2) What is the last date for filing of return of a dealer whose frequency is quarterly and is liable to tax audit? Just FYI, he hasn't purchased/sold anything in the last quarter i.e. from 1st Jan 2012 to 31st March 2012. What will be penalty for the same(return is NIL return) if filed after due date?

A Dealer is filed his DVAT Return with NIL GTO for Ist Qtr & IInd Qtr 2011-12,on 17-02-12,I know as perTHE DVAT ACT,2004,there is a peanlty on late return filing, can you tell me under what section or produre,I adopt,for peanlty waive-off.The dealer was surrender his R.C.on 29-02-2012.