Kindly let me know maximum penalty on vat Return R-2 of haryana vat.

Is it mandatory to include jobwork / repair charges etc. in GTO in the DVAT / CST returns? If yes, what are the consequences of not submitting these figures in DVAT / CST returns but including the same in ITR of respective year?

Dear Sir,

Is there any procedure to avail C-Forms if the sellor lost the C-Form if yes please help me what is the procedure.

Thanking you

I filed mahvat return for 6 months of period april to sep 2011 2-3 days back.

Now after going through documents i found out that in month of june for 1 bill of purchase of total 1 lakh 87000(with vat @12.5%) ,i had got a credit note of 1 lakh 35000.Hence the payment for that bill i made was 52000 only.

For return purpose i calculated vat on total purchase 1 lakh 60000.In short I kept the purchase as it is for vat return and showed i paid 20750 as vat with bill in purchase.In sense though i paid 52000 cheque to the party,in purchase i showed as purchase worth 1 lakh 66000 and vat 20750.

I was planning to add that credit note as my profit in my balance sheet in income tax return and thought the credit note have no effect on vat as one have to pay total vat on all product and the benefit you get is profit which is on purchase price is my thinking.

So should i have to file a revised return or i did filed the correct return?

ALso say suppose i dont show that detail even in my income return as profit is there a way the system can find out the same?

I dont come under the audit category as its below 60 lakhs per year.

ACTUALLY MY CLINT IS MEDICAL STORES HE IS FILED VAT RETURN FOR THE PERIOD 2009-10 IN TIME THAT TIME ACCOUNT IS INCOMPLETE NOW IS COMPLETED THEREFORE TURNOVER & TAX AMOUNT IS CHANGED NOW WHAT I DO FILED VAT REVISED RETURN U.SEC 20(4) (A B C ).PLEASE EXPLAIN ME.IN WHICH SECTION I FILED

Could u plz tell me that 'IS VAT Credit is allowed on G.C. Sheet [Steel sheets] for a Plant ?


I.e. G.C sheet generally use for the purpose of roof and etc..

I need to know that the company has used G.C sheets for its new plant and accordingly VAT has been charged @ 5% by the dealer..Is Vat credit is allowed on these sheets?

I have taken vat no. in 23 th maarch 2011 and now 20/10/11 I have filed my vat first return but by mistake I have selected first return period 01/01/11 to 31/03/11. I want to revise that return for make change in period 23/03/11 to 31/03/11.
Three options are available in excel utility for vat revised return 20 (4) a, 20 (4) b and 20 (4) c. Which option is correct for change return period as per above.

In case Person is engaged in Printing of Identity Cards & Other Printing Material, He is required to pay VAT or Service Tax????
Further How to arrive @ Taxable Value????

Dear Experts,

I have already submitted Form H along with bill of lading but while carrying out assessment proceedings under Value Added Tax Act, Ld. Assessing authority desired to quote bill of lading number and seal of ship and board.

Sir, is above requirement in assessment, mandatory under the law?

You are requested to kindly guide in above matter by corroborating judgements/circulars/notifications, if any.

Sir. Under Which Rule of west bengal Vat Tds need to deduct on payment of Works contract.

What is the rate of tds?