What is the last date for sales tax return for 4th qtr

even if, payment is not made on 21.04.2012 then also due date is 30.06.2012 for non audit assessee

for Non audit Assessee :-
1)for quaterly - (a) paid vat on 21.04.12
(b) not paid vat on 21.04.12
2)for hly - (a) paid vat on 21.04.12
(b) not paid vat on 21.04.12

For Audit Assess :-
1)for quaterly - (a) paid vat on 21.04.12
(b) not paid vat on 21.04.12
2)for hly - (a) paid vat on 21.04.12
(b) not paid vat on 21.04.12

1. if there is the dealer is not liable for vat audit IN FIN YEAR 2011-12, then how to fill up return for 2nd half of 2011-2012 because atleast 2 annexures are to be filled but in our case, only j1 j2 can be filled and others are not applicable?
regards,
chetan/kunjan
022-64500000
contact@canaresh.com

sir, if mr. x has filed his vat return for the 1st and 2nd qtr, 2011 and then he purchase capital goods then can he claim tax benifit of capital goods in 3rd qtr or otherwise credit will be available in 1st qtr of next assessment year.....

please clerify

Is Sale to Nepal from Rajasthan is treat as export sale.
Is dealer is entitle for refund of export to nepal or not.

DEAR SIR

KINDLY LET ME KNOW THE FOLLWING CLERIFICATION FOR FILING OF ANNEXURE J1& J2 C&D G&HI WHILE UPLOADING THE RETURNS OF NON AUDIT DEALER IN THR FOLLOWING CIRCUMTANCES FOR THE PERIOD01-04-2011-31-03-2012.

1) THERE IS NO SALES & PURCHASE DURING THE YEAR.

2) THE SALES ARE COUNTERSALE CASHSALE

3) THE VENDEE IS NOT HAVING VAT REG NO FOR SALES MADE DURING THE YEAR.

4) THE PURCHASES ARE MADE FROM URD ONLY.


AS PER THE WEBSITE THE ANNEXURE J1,J2 ARE COMPULSARY AND C.,D OR H I WE HAVE SELCT ONE OF THEM COMPULSARY ALONGWITH UPLOADING OF RETURN THE UNDER ABOVE CIRCUMTANCES HOW TO FILLUP THE ANNEXURE WHEN THE QUESTION OF FILING THE ANNEXURE DOES NOT ARISE AT ALL.

Whether a CA Can make online payment of Saletax i.e.vat, cst. of clients through his online payment account. if yes how? please tell me the full procedure.

What does form 54 means? Is it compulsory for every company to file form 54 even if form 53 has been filed along with annual return?

Please reply

If we have social activity charitable trust and we have to pay towards capitalised items under WIP construction building and we didn't have VAT registration, then should we deduct WCT TDS during making payment to civil Contractor or not.