banner_ad

Iqbal Singh Grover
12 April 2012 at 00:22

Delhi vat

I want to file a return for the first quarter of 2012..There is only one purchase and one sale during this period.

What all forms do I have to fill ? Is online filing mandatory ?

Can I pay the taxes online ?



Anonymous
11 April 2012 at 17:25

Registration

Hi,

Please suggest me what is the procedure for registration of VAT & CST in Maharashtra State.
Also is it compulsory to take VAT & CST no for new company?


Suchitra
11 April 2012 at 16:08

Local purchase or interstate purchase

I have a shop and i have purchased goods to b
sold at my shop from a manufacturer in Punjab.I placed the order through his agent here.
The manufacturer shipped me the goods directly and billed me at CST 2% and Forwarding charges also.
Now should this purchase come under local Purchase (as I placed the order thru the agent) OR Interstate purchase when i file my VAT return

Please guide


suresh
10 April 2012 at 16:43

Allowable input for truck

sir/madam,
our concern is registered under maharastra value added tax act and now
we had purchase a new truck for our concern for delivering our goods.
i want to know how much vat in allowable for input



Anonymous
10 April 2012 at 16:03

Regarding mvat registration

Please guideme..



Anonymous
10 April 2012 at 13:00

Due date of mvat return filing

Maharashtra Vat payment due date for 4th quarter Jan 12 to March 12? Can we upload Mat return up to 10 days from payment date. (up to 30th April 2012) Please suggest aboutsix monthly return also.


Ajith Shetty
10 April 2012 at 11:38

Is vat applicale on car rental

Dear Sir,

Please let me know if Vat is applicable for an invoice generated from an car rental company which already as a service tax.
and if applicable is it only in hyderabad or pan india.



Anonymous
10 April 2012 at 10:05

Composition rate on wc

Hi
I want to know the Composition Rate of Vat and Service Tax applicable in fy 2012-13.



Anonymous
09 April 2012 at 22:13

Form f of cst

can anyone tell me whether this is true if form f is issued for stock trf then input credit available = vat paid - 2% cst



Anonymous
09 April 2012 at 22:05

Exemption

exemption of 5lacs /10 lacs as per state law is available, so if sales is 25 lacs then whether VAT will chargeable on whole amt or 20lacs






CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details