1) As per MVAT Act(Maharashtra VAT), if a Dealer has obtained Voluntary Registration, is it compulsory to file returns even if the turnover is NIL?

Also, is he liable to recover/charge MVAT from his clients even if his turnover is less than the prescribed limit for registration(but has obtained voluntary Registration)?

2) What if the Dealer is also registered under CST Act? Is filing of CST Returns compulsory even if there are no inter state transactions during the period?

One of the company dealing in interior desinging in Andhra pradesh wants to register for works contract.
I heard there are 3 methods of calculating VAT and service tax under works contract.so which one will be beneficial for the company

Our company is in manufacturing FMCG business, we sell our product through depot sales and as well to direct sales to customers from factory.

We send our stocks thru excise paid challans to depot, in transit, sometimes, depot received short quantity against actual quantity sent.The cost of said short quantity recovered from our transport agent. By any chance will it be treated as sales under AP VAT act. and VAT payable on the ground that the said amount recovered by the company on the short quanity stocks and it amounting to deemed sales.

Sometimes, we raise insurance claim for the same, in such case , will it be VAT payable on the realisation against such stocks.

we had a unit in SEZ Surat please advise if we sale a goods to DTA unit in Interstate trade course or other SEZ unit is there any VAT liability because since 01.04.2008 the guj govt announced zero rated tax on sez sales and purchase pls advise

Dear sir,
I am a food grains dealer, having export licence. I would like to know that, what would be the CST rate, If I makes an export of rice, after purchasing from local market. Whether the Form H shall applicable in said transaction for exemption. And also, from where I can get Form H.
Please advise me.

Thanks For Your Humble Support in My Past Query.
I am Happy to Said that Now I become Inter CA.

Fine, This time My query is that, my Client Has only local gujarat VAT No. no any CST No.

CAN I file the VAT Return In e-filling manner of VAT return.

I am waiting for your Humble Key Answer.

Once Again Thanks to all my Sirs

Can we have two states in one invoice for example Biling Address Delhi and shipping address calcutta

Example: -

B is having corporate registered office in Delhi and thier project site at MP.

B purchase some material against C-form 2% from A who is based at Mumbai (MH).

A generate the invoice on the Billing Address of B's Registered office (Delhi) and dispatch the material to B's project stie (MP) after mentioning the delivery address on invoice.

In last pls confirm from where the C-Form is to be issue from MP or Delhi.

It is urgently required.

Thanks / Amit

What is the procedure to Register VAT under Karanataka Sales Tax and what are the Forms required and what will be the expenditure?

Dear Sir,
One of my client is a Retail Dealer Of Sanitary Goods (tiles). He Sale A Goods (of rs. 28000) to a Customer. Customer brought goods for his personal use. The Goods Are Sent By Local Carriage Goods. On The Way Sales Tax Officer Stop The Vehicle And Ask For The Bill.
I told them that the bill was already issued to the customer when he ordered goods and the bill was taken by the customer.
the officer not listened anything and put the vehicle at the sales tax office and ask for the penalty.
sir please suggest me the remedies under MP vat act.
need quick help.