A CO. PURCHASING SIM CARDS IN ABUNDANCE AS A DEALER AND SELLING THE SAME TO CONSUMERS

IS SALE ON THESE PURCHASE LIABLE TO VAT OR SERVICE TAX?

PLEASE TELL

ALSO PROVIDE JUDGEMENT IF ANY RELATED TO THIS

I have a proprietary firm & not eligible for form-704, now it is mandatory to upload annexure with vat return I want to know that annexure I is regarding declaration not received. Our interstate customer not issued yet Form "C" whether it is necessary to upload annexure I If upload, whether department can issued demand for differential CST liability?

Further, please let me know that whether I can upload C form application without upload of Vat Return

Hi,
I have bought an underconstruction flat in Thane. Registration was done in Aug 2009. Builder is now giving possession but he is charging me 5% VAT.

According to my knowledge VAT is applicable only for those flats which were registered after 1st April 2010 @ 1% rate.

Can some one pls clarify..

Dear Expert,

We are the proprietor ship company in Kolkata , West Bengal generally engage in Trading Business in all over India.

Recently we got an order from a reputed company in Kolkata. Right now they have a project in Andhra Pradesh.They asked us to deliver the material in Andhra Pradesh but the invoice should be in kolkata only.

Now my question is what type of sales tax should we charged Vat/Cst? As per my best knowledge whether we raised the invoice in kolkata, the invoice will raise in VAT though we deliver the material at Andhra Pradesh.

Please help me out with reference of cst act/rules.

Asish Kumar Nath

Is VAT is payable on sales return. And can we claim input of it.
Actually i was doing a audit of a pharma company and there it is policy that what ever medicine has been expired they will take it as sales return. Normally it is coming after a 1year. And i read it some where that we cant take VAT input after 6 months. So i need clarification regarding it.

Dear Sir,

Is it mandatory e-payment of DVAT under composition scheme.

Thanking you

Dear All,

I had deposited DVAT online from Website of HDFC Bank. Unfortunately, I could not take printout of the payment receipt. Can anybody tell me the procedure to get the duplicate / regeneration of payment receipt.

Thanks in advance.

Hello,

I'm a dealer who's frequency is 6-monthly and VAT audit is applicable to me. I've made the payment on 8th April but I haven't uploaded my return yet. What is the last date? And what annexures do I need to file? I thought I could upload the return without any annexures since I'm already liable to VAT audit and every annexure goes in my VAT audit Report under Form 704 whose due date is 31st Jan 2013???

As per DVAT Act,what is last date for Asst.cases for the f.y.2008-09.

Can I file the MVAT retrun for Q-iii & iv both now because my effective date of TIN was w.e.f 31 st Dec 2011.
I do have set off of the input vat so will my date of filing be 30th June( as per new trade circular)