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.

Set off for the fin. year 11-12 is less than Rs 1,00,000. Can it be carried forward to next year or refund has to be claimed in that fin. year?

What is the last date for submitting DVAT-51,for the f.y.2010-11,because,the dept,not recd.the same.when we have not sub.the same on last date,then,what amt.of penalty as per ACT?

As per the above mentioned notification, all the regd. dealers who are not required to file form 704 are required to fill the annexure C,D,G,H,I,J1 & J2 respectively. Annexure j2 contains the details of purchases made during the year.

If the person is builder, then he is not eligible for set off. so my query is in case of builder is it necessary to submit the annexure J2 containing details of purchase.
Because the builder is not availing the set off.

Dear Experts,

Urgently required form I Under CST for SEZ Area.

Thanks & regards,

Rizwan Pathan