In 2009, we filed VAT 100 for December month.
The then accountant calculated the tax paid the amount of liability and left the organisation. The new Accountant before filing the January VAT 100, verified the VAT100 returns and found some clerical mistakes in December VAT and found there is excess payment of Rs.384000/- for December month. He claimed excess amount in January and other subsequent months. But not filed revised VAT 100 for December. Now the AG audit people are penalising us. How to proceed now? please advise

When I am entering the acknowledge number for filing revised return online it is giving a message that acknowledge number is invalid. please tell me how to fill online revsed return and is it possible to fill revised return on the same day when original return is filled.

dear experts, please inform the rate of input tax allowable on purchase of furnace oil as per section 14 of kvat act 2003 . If any new notification in this regard kindly inform.

we are the manufacturer of FMCG goods, we have purchased safety equipments/fire extinguisher for our unit. Whether C form can be issuable for this items? It is not relates to input or mfg commodities?

if we declare, we can issue C forms?

Please advice.

Dear Respected members
can you please provide me the vat rate applicable on scrap sales in Delhi, haryana and U.P.
Does the rates are differ depending upon the products and is the various forms ( C, H etc) also applies to scrap sales also like export of scrap is not vatable

Dear Expert
One of company wants to revise its quartely return of mvat for fy...so can the company revise now at present day...any reference section..
as this is because some mistakes in original quarterly return in ll 4 quarter of fy 2010-11..
due to above form 704 of mvat do not match...
pls provide ur valuable advice..
thanking you

Pleas send a activity code of trading of iron and steel

A dealer has registered under CST amd Maharastra VAT in May 2011.
in his case MVAT return ( form 231) applicable is six monthly.

But for form IIIE when we go and validate the same then error is showing that Quartely return is applicable in his case as he is filing his return for the first time.

My Question is:
1. Can MVAT return (231) be six monthly and CST return (IIIE) quarterly.

2. if yes, what would be the periodicity for his subsequent return

Sir,

My client had sold some goods for Export purpose.

To get Tax relief my client had asked the purchaser to send him H Form to get tax benefits in sales tax office at our ward.

The Purchasing party had given a cheque for payment of the goods purchased.
My client had filed a complaint against purchaser U/S 138 of negotiable instrument act as the cheque bounced.

Now the purchaser is refusing to issue H form to my client.

what are the legal remedies?

can we file a criminal complaint against him?

a works contractor of rajasthan is performing different contracts in differnt states. Whether he is required to register under VAT in each state.