we take a car on lease from a vendor in delhi and i am living in gurgaon, then vendor is charging VAT or CST on the monthly car lease rental value from me.

and also provide the rate of vat or cst on this matter wtih relevant supporting acts or rule.

Regards
kaushal

respected sir,

what are things required for TIN registration
how long it will take to get a certificate
how much will require (expenses)

dear sir i want ask that by mistake in oct -dec 2011 quater c/fd forward refund was not considerd in this jan -mar 2012 quarter and vat epaymnet was wrongly done which was to be adjusted with oct -dec 2011 quater so that there was no vat paybale the refund amt is more then 1lakh in oct-dec 2011 how to rectify the mistake

Dear Sirs,

Please help me to know that in case of sale-export, while buyers are in foreign country so is this must to take their TIN to inform to VAT department as per option need in Form 2B in DVAT rules.

OR

If we sale-Exort VAT free commodity so we need of this or not?

Confusion ?

Please help
Thanking you,

Hello,

Can you tell me VAT rate applicable on wheat and maize (Food grains) sale in Delhi region?

Thanks,
Priyanka

Dear,

1- I have a Construction company registered at Noida, UP
2- Have not paid WCT of Dec.2011 Qtr Aprox Rs. 10 Lac & Niether file return of VAT/WCT of the Same.
3- Total WCT of Mar-2012 Qtr Aprox Rs 22 Lac.

4- Including Interest i paid Dec & Mar Qtr WCT on 20 Apr. 2012.

So. Pls. Tell me up to which date i Can file e-return of both qtr & what is the penalty on late file return.

We (From Haryana) Sale material to One party in Maharastra in 2nd qtr. party still not issued C Form to us.
Now their is any way to download C form online or any other procedure.

A dealer is registered under voluntary reg in the aug 2010 but deposit has not be use for the set off of the tax Can now it be utllized for the same as it is paid before may 2011

muje e-return annexure ke bare me information hona tha. is me annexure-g me, jo mal "out of state" purchase karte hai aur uske ageins jo c-form dete hai, uski details is me deni hai kaya.

it's argent
pls help

Dear Sir,

We have started new branch at ahmedabad gujarat all procidure regarding Sales Tax ragistration already made, at present we have knowledge of MVAT only we want to understand & learn gujarat vat and other taxes related with gujarat sales tax kindly help us about VAT returns , forms,purchase, sales vat setoff, invoice format ect.