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)

how fill vat return online explain

If a person raise invoice for interstate sales and levy cst 12.5% instead of 2%. now he get c-form from party. at what percentage he would liable to pay cst - either @12.5% or @2%
pls. reply

We got the MVAT Reg no dt.17.10.11. Now we have the tax liability of Rs.1250/- up to 31.03.12.while making VAT payment what period shall I put in Challan? is it 17.10.11 to 31.03.12 or 01.10.11 to 31.03.12? and can i adjust the liability against Deposit paid for registration?

Dear All,

CAn you please confirm about the following

My client got invoice from client for "Hoarding installations". Description of invoices says 679 squqre ft,and 3 numbers of items and 500sqt etc....and he VAT on whole amount i.g 50753 & 14% vat =57858.

Now my question is
1) can he charge VAT on full amount
2) if he charged like that as CA what is our advice to clinet as i have to make payment now
3) what about TDS implications whether 194C comes or not.(Clinet telling as he charged VAT we could't charge TDS)
4) If i process that invoices(for 57858) without TDS is there ant statutory compleances wrong..

...

Dear Sir,
I am a whole seller got my new TIN w.e.f 31.12.2011 so what is the due date for filing my first MVAT return.

Please prvide me the vat Notification in which Vat applicaion on the Compter or Laptop rental billing. in maharashtra state.