Mr A is a sole proprietor doing business of Medical shop since last one and half year.
But till date he haven't applied for the vat.
So can he do so now??
Should he go for voluntary registration?? or can he still apply on turnover basis if his turnover is exceeded the limit in the last month.
Thanks in advance.

we are service provider company. we invoice service charges to our associate companies based out of india. please let us know applicability of VAT audit to us as our revenue from these sources is around Rs 3 crores.

1) Choco flakes & Corn flakes
2) Masala Speices
3) Oats
4) Soups
5) Dry East
6) Corn Flour
7) Citric Acid
8) Instant Mix
9) Coco Powder

can some help in this regards?? wanted the rates of taxes for the above items

1) Choco flakes & Corn flakes
2) Masala Speices
3) Oats
4) Soups
5) Dry East
6) Corn Flour
7) Citric Acid
8) Instant Mix
9) Coco Powder

Abc Ltd is a Contractor & Simplex Ltd is a contractee. In the month of Dec 2011, Abc Ltd purchased Rs 750000.00 Material for works contract job in Orissa.The above purchase is a CST Purchase. Abc ltd received two bills from Simplex of Rs 326000.00 . Simplex Deduct VAt - TDs on Rs 326000.00 @ 4%.
Please inform me the Vat Calculation of the month of Dec 2011.

My query is :
A asked B to supply plastic sheets against H form now A is exporting plastic containers made by plastic sheets.Is A or B is in default if yes who is and what are the penal provisions in case of any default.
what are the documents that are required by B while supplying plastic sheets to A.

while taking registration under cst and vat is there any security deposit that has to be deposited. if yes when it is refunded and wheather with any interest?
also wheather any security deposit is to be deposited for registration under excise and service tax and if no when the security deposit is particularly required.

we take fabric and return garments, and charge job work for the same, is vat applicable on the same as per west bengal state

Hello,

We have invoiced a customer in Kerala Local billing of VAT4+1 %. But now that reseller is asking to revise the invoice by inserting" Form-8" below the heading " Tax Invoice". He is saying he can cliam the Input only when we mention "From-8" on the invoice.

Any bdy have the idea that why sould we mention this ? what is the provision of Law.

Please advise ASAP who knows on this.

Regards
Raghunath Bhat

Dear Sir

what is form 40 when it issue who is the reciver of form 40 why we issue the form 40 pls give details pls pls
thks in advance