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.

Can a dealer have Two current accounts in two different banks for the single proprietor concern??

I work in spinning mill, gobi. We purchase fibre by CST purchase and we sell vatable local sale, CST interstate Sale and also consignment sale. We claim ITC for other manufactuing inputs like machinery spares.

Till now I haven't reversed any ITC. Now the assessing authority says that I have to reverse ITC 4% proportionate for both CST and consignment sales, even though I produce C and F forms for those sales.

Some say, we need not if we produce the forms. Some say even if we produce Form F for consignment sales we have to reverse ITC for 1%.

Please clarify me which is right? How should I reverse ITC in vat returns? Should I have to give bill wise details in annexures?

Should I have to reverse 4% or 1%

DEAR SIR,

CAN ANYONE TELL ME THE PROCEDURE OF GETTING FOR E1 AND E2 FROM SALES TAX DEPARTMENT.
DOCUMENTATION REQUIRED ETC

Hello

My Query:
our firm is engage in catering business, so purchase variety of Goods. Now there is Local purchase of rice from Shopkeeper who sells grains & General items. under which head i.e pur from RD, or pur from URD should i enter.

Need your help
Thanks
Alpesh

Reduction of sale price for levy of tax u/r. 57.
Whether reduction u/r. 57 is allowable from the gross receipt of works contract, where in composition tax is not seperately charged?

In rule 57 word used is 'Sales tax' is payable where as definition of tax says that it includes sales tax and composion tax payable.

Sect. 42 relate to composion of tax, word used is tax payable, but word sales tax is not used.

Dear All,

What is the % of VAT on scrap sale ??

Regards,
Santosh