Dear All,
We are Purchasing from Maharashtra (CST purchase) and selling in Gujarat ( Local Sale) My Querry is
1) Can We purchase against C Form?
2) Vat payable can be adjusted against CST purchase Tax?

How is that calculated? Please advice..

Hi,

Assesee type: Non Audit Dealer
Type of VAT: Maharashtra VAT

This dealer has sold goods to certain non tin delaers. Now, where in J1 has this sale to be shown? Some people say that this has to be shown in 1000th row. But I've downloaded Annexure J1 from the following link which actually has 2000 rows and no where it is mentioned 'Sale to non-tin dealers'. And if I just enter the amount without entering TIN nos., it generates an error.

Please tell me what is the way out?

Kindly let me know what is the procedure of application of TDS on WCT, which form should be apply & where ? TDS rate for registered dealer & unregistered dealer, return submission where if any ?

Thanks.

In ome cases we deposit vat (sales tax) on monthly basis and in some cases on quarterly basis and same with the return of vat. On which condition we do this

What is the rate of work contract tax... Is it 4% (old) or 4.12% (old)... Please confirm me with ur wise opinions...
And also if u have any note on it so please send me... It will be very helpful...

Dear Sir


How to file online vat return ...
I have vat number on date . 05/03/2012
and have also CST Number..

Is there any software Required??

Thank x

Dear Sir,

can anybody tell me which form should i fill to file NIL return for the period 01.10.2011 to 31.03.2012.
Regards,
Shrishail.

Hello,

What is the penalty for late filing of Maharashtra VAT Return? And is the penalty mandatory or at the discretion of the AO?

Hello everyone,

one of my client requires vat no. but he does not want to pay 25000 and 5000 deposit because for rs.25000 set off will be available only after 2 years.

1. what are the sale/purchase limit that one should have to save above deposit.

2. can one apply for only CST Number( so that he can produce c forms and pay only 2%cst) and not MVAT number(his sales within maharashtra is less than 500000)

waiting for your reply urgently ?

For an assessee who is into business of selling sweets, whether vat will be applicable or excise?
what if the assessee makes sweets n then sells?