Please help me in Importing & Exporting Annexure 2B to & from DVAT GOVT. SOFTWARE.

ACTUALLY it is showing error in Red colour while Importing 2B in Preview.

Please Help

Dear Sir

I want to know, how can we obtain C Form and do will one C form will suffice for all the inter state purchases made for the financial year. Please help

Hi Friends,

A Seller issues client a 'Tax Invoice' against the goods purchased and he makes the requisite payment to such Seller.

Now, after 3 years, client receives a notice from MVAT dept that the Seller has defaulted in his deposit of the levied VAT and therefore, the same will be recovered from my client. The MVAT office is also not accepting the supporting documents evidencing the transaction.

- How 'JUST' is this demand from the MVAT dept??

- Would this lead to the understanding that the 'DECLARATION' on the Tax Invoice has no value/ redundant?

- What remedy for the client??

My client wants to close his business.
But he has goods 5L purchased which is not sold yet,
Now he wants to transfer that goods to his dad s business who is also running the same business, Can he do that and close his business ?

Abdul

I have filed a VAT return for the month of Dec 2011 in which i have paid the liability.

Subsequently after filing return I have received 2 invoices relating to December 2011 in which total VAT input is INR 100,000.

Now can I take set off of INR 100,000 against VAT liability in January 2012 or I need to file revised return and claim the refund at the end of the year.

Please note that the bill received subsequently is having the invoice date as December 2011.

Dear Sir,

can i know the AY for the VAT which is pertaining to march 2012? whether is 2011-12 or 2012-13???


Thanks

Regards,
Dhanapal

Dear sir

I have an doubt about Sale against Form I SEZ
we are dealer of light fixtures we made one SEZ transaction the billing is to non SEZ Company but materil will go SEZ site for other company is it can we sale this against Form I

We have deducted 2 % WCT from contractors amount, now how we have to pay it to the state government.

Procedure to Pay

Dear Sir,
We are registered under KVAT, we have got VAT certificate with CST commodity list.

We want to add further commodities to the CST commodity list.

Commodity list contains Code with commodity group.

Kindly let us know whether there is book(Or Website), which we can refer for these commodity codes.

Dear sir
My question
1.Should i deduct VAT from contractor bill who is providing the service of food supply but he is not showing the any TAX on bill.
what to do?
2.Is VAT return necessary ? if yes then How?


Regards
Raju kumar