sir..generally C form is valid for a quarter. if we apply for c form after the date of first purchase, how come we know how many transaction will take place with that party during the quarter?

Sir,
Recently We have done interstate works contract services.Our unit is in Tamilnadu and registered under TN vat act. Recently we have done Interstate works contract services for a client in Delhi.

In this case, what will be the CST rates that will be applicable. I presume that it will be only on the material value.And whether we have to obtain any TAN No. for works contract services from the commercial tax department.

Also what will be the Service Tax rate for the above?

Will any one will guide on this.

Thanks in advance.

Radhakrishnan

I receive a case in which,a dealer surrender his R.C.on 21-02-2012,as per DVAT Act,his IVth Qtr.Return filing due date is 25-04-2012.He is not filing IVth Qtr Return on 21-02-2012,when I filing his IVth Qtr Return, the system did not open his file,system says,he is a cancelled dealer.What is doing,in this position.

Can we take input tax credit on capital goods purchase?

There is partnership firm (not in audit), it require to file half yearly VAT return but it does not filed 1st half yearly return. and now company has filled annual VAT return. instead of 2 halfyearly return.

1. What are the consiquences is there any penalty?

Sir...I am a trader in Gujarat state.Would you please tell me the procedure to get registered under VAT act?

The complication that I am facing is regarding VAT Registration..

One Unit manufacturing Plastic (Say X) has obtained TIN No..It is proprietary unit and now the person wants to start

another unit (Say Y) which is in the same industry i.e plastic.

Do new unit (Y) need to obtain TIN Number or the same number is enough?



Please Note that

Proprietor is same+ Nature of business is same i.e plastic + same jurisdiction..



Only The NAME changes...And So New Set of Books of A/c.

Plz help

I have purchased against C form in December but shown my purchase in Vat Return of January. accordingly, applied for online C form.
Seller is insisting for C form to be issued in Dec quarter.
Please guide

i have paid taxes for 01-10-2011 to 31-03-2012.prepared details for j1 j2(full year) & uploaded also.acknowledgement for printing was pending
due to internet connection.how should i will get acknowledgement for j1j2 from mahavat.gov.in.
form 231 also prepared.but not uploaded.
please tell me the real steps for j1 j2 & filing form 231 for other dealers also

What is the last date for filing DVAT-55 as per DVAT Act,2004,because the last date 15-04-2012,is a holiday.