VAT QnA - Page No 50

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Anonymous

01 June 2016 at 10:37

E-filing of vat return month of april 2016

My question is :
What is the due date of Vat return filing if it is based on monthly basis.
In another words, I want to file Vat return monthly basis for the month of April 2016 with the help of mahavat.gov.in so please guide me what is the due date of E - filing of Vat return for above mention period.

Atul M

31 May 2016 at 21:17

C Form Tax Rate Issue

Sir, we are registered with Gyjrat Vat. My question is that we have to get the material from our supplier, it's office in Delhi . So get the material in Gyjrat from Delhi , how much tax will be against C form .

Shaktisinh Vaghela

31 May 2016 at 20:12

continuation of tin for sole proprietor after dissolution of partnership

dear Sir/friends if partnership firm is dissolved and one of partner wants to do business with TIN no of partnership so please tell me is there any provision under which partner can continue with same tin no of partnership firm after intimating to officer...

mitul786

31 May 2016 at 17:36

Regarding vat

Dear all,
Please guide me i am purchaser i pay to total bill amt including vat but party not pay to sales tax dept so we are defaulter for tax credit

Thanks
Mitul

Mukesh Kumar

31 May 2016 at 16:45

Tds/tcs deduction under wct for sez project

Sir,

We are giving the Works contract service in telangana for SEZ unit, as VAT is exempted under Rule 7A, but client is deducting the WCT @ 4% on the invoice value? clairfy whether WCT deduction is applicable for SEZ Project as VAT is exempted.

amit vyas

30 May 2016 at 18:42

Administration relief

please provide for administration relief procedure

Anonymous

29 May 2016 at 13:38

Goods in different input and sold in different output.

My various goods are purchased with 14.50% input and are sold with 5% output.(Vide Assam VAT Rule), resulting in increasing of 14.5% closing stock value substantially each year and decreasing 5% Stock Value each year. Can anyone tell me what should I do to solve the above problem ?

MANJEET SINGH

28 May 2016 at 14:29

Regarding vat refund documents

i want to know that what documetns are required for vat refund in export company.
kindly breifly explain me.

thanx
Manjeet Singh

Nagendra

27 May 2016 at 21:37

Registration

one of my friend planning to manufacture ceiling sheets(pop),what are required formalities before starting the business..labour+vat+CST+st required or not...please clarify this one.. thanks in advance...