Dear All,

IN upvat return excel sheet there are three file 01 entry tax, 02-Form CST, 03-Return form 24

could any body tell me in Return Form 24 what kind of data we put in below mentioned sheet
Form 24_Annexure_A1,
Form 24 Annexure_A2,
Form 24 annexure_B1,
Form 24_ Commagent,
Form 24-Annexure E,
Form 24_ Annexure_F


and in file 2-Form CST
in Below mentioned sheet what is kind of data we should pur.
FormCST_AnnexureA
Form CST_AnnexureB

Thanks..rahul gupta.

sir, we are exporting banana fruits to abroad and for that using packing material. We are paying vat on purchase of boxes which are using for packing. our consultant says that we will get input credit of vat on boxes and can claim refund. Banana is a schedule A goods (tax free) plz guide me.

please tell the expansion of COT & difference between VAT & COT

experts can u please brief about what is way bill and who will issue to whom? and time limit for cancellation of way bill ?is it required even whithin state of telangana?

what supporting document required to get tin no. in bangalore

what is fees for the same.

what supporting document required to get tin no. in bangalore

what is fees

hi... is stock transfer exempt from vat? can the branch where stock is transferred get input vat? ( transfer from Bangalore to Mumbai)

SIR RECENTLY APPLY FOR TIN NO FROM DVAT WEBSITE PROVISIONAL TIN NO RECEIVED ON SAME DAY BUT OPEN AN CURRENT ACCOUNT BANK REQUIRED ORIGINAL RC COPY OF TIN NO. HOW CAN I VERIFY SHOP FROM DVAT M-SEVA APP I'M USING APP DVAT MEVA SHOW ING U R ALREADY REGISTERED. HOW CAN I VERIFY ADDRESS FROM DVAT MSEVA . user/dealer Business address and will also upload image of business premise through the App which will capture the GPS coordinates of his place of business. PLZ HELP ME AS SOON AS POSSIBLE

dear experts we have no vat or cst number but we have paid 42000 as vat in the year 14-15 p.y and i also know that vat is indirect expenditure for us but i forgot to placed as expense and i posted as vat refundable a/c(current assest) and we have also filed return so can i show this expenditure in the year 15-16 p.y. and if not then what will be the procedure to skip this 42000 out of current assests

Respected Sir / Madam,
1. I sell couple of things from home in Snapdeal.
My list of goods are mobile holder, USB light, USB fan, mobile pouch etc.
For example, I get a payment of 100/- from Snapdeal for every successful sale of mobile pouch. Customer pays 200/- to Snapdeal and Retail invoice of Snapdeal shows as price as 170/- and vat as 30/-, a total of 200/-.
Our payout break up is as follows: Merchant cut 100/-, logistics fee 60/-, Snapdeal commission 40/-, a total of 200/-.
In actual what Vat /CST to be paid by us Or claim to be done? Kindly provide Guidance.

2. Where can I get detailed list of Vat /CST rates for different products like, mobile accessories, kitchenware, gaming accessories, computer peripherals, etc.