Sir my Total purchase is local purchase on which 5%vat is charged and my sale is OMS on which i 2%cst is charged have to adjust it.

Please friends can anybody tell me, is VAT number required for diferrent business under one company. for eg: in a hotel industry, under one company they have opened two outlets. So is it necessary to do VAT registration for both the outlets? Both the outlets have same business? Plz reply soon... Thanks in advance..

FOR WHAT PERIOD ONE CAN ISSUE FORM I (UNIT UNDER SEZ) UNDER CST ACT. (SUCH AS FORM C CAN BE ISSUED QUARTERLY)

If goods is return in the month of june 2011 which is invoiced on 31-3-11 & if the company balance is finalised on 31-5-11 then how this entry will be treated , whether we can credit of sales in the next financial year & what gross sale we have shown in the 704 vat audit report.

Need a help in following points :

1. Is vat registration compulsory in case of person involve in business of selling beer & Wines (LIQUOR)? condition of T/O exceeds Rs. 60 lacs apply here or not ?

2. Is composition scheme applicable for such business ?

3. Can above person take Vat input credit (If he is Registered) ?

State is Maharashtra

What are the consequences if i invest in Gold coin for short term regarding VAT charges at the time of purchase and sales? Do the investor is charged both the times for the duty? Plz reply

Hi...

I am a Sixmonthly MVAT return filer. I have a query regarding the payment of MVAT. If the MVAT payment is due in Jan 2012, when I have to pay the MVAT on or before 21st Feb 2012 or 21st April 2012. Please reply..

Thanks in Advance..

A firm situated in Haryana sells a product( which is exempt from sales tax in Haryana) and it is sold to a party in delhi... whether
cst will be charged or not? The seller is not registered in Haryana vat as it not needed...
Kindly solve this problem as soon as possible
thank you

Dear Sir,

Vat refund f.y 2008-09 but not taken till?

Please give me solution what to do?

Thanks

Subhash Bhagat

A dealer purchased moblies from other state and paid entry tax and concessional tax @ of 2% againt formC....now he wants to sell it in MP.....then whats the tax rate applicable in MP and will he get the rebate for tax paid outside the state?