Sir,
Is VAT Registration compulsary for a Builders and developers business,
i have a case where the assessee firm has constructed a Apartments and sold flats,
at the time of registration it is taken as the final date and paid 1% VAT on Reg. Value, the firm is in existence from 2006 april, but they dont have the VAT Registration, they paid the VAT Tax in the name of CTO and gave to Sub reg. officer,
my Dbouts:
1. is VAT Reg Compulsary for them
2. if not registered but tax paid is there any excuse for them
3. any case laws in the similar case..
4. of all the above tell me the TAX % liable to be paid

- Kiran - 9666146432

Mr. A (a regisetered dealer under WB VAT ACT and CST ACT)purchased goods from B, who is also a registered dealer under WB VAT ACTand CST Act and instruct the later to sent the goods to C who is a regiseterd dealer of Jharkhand sales tax ACT to whom the former sold goods by making invoice on him.In this process the dealer want to treat the sale as 6(2) sale under cst act.And it is also to be noted that B charged cst rate on A . Now while filing the cst return by A the portal shows a dialog box which means to say that to get the benefit of 6(2) sales under cst act the TIN of B should be of other state i.e. not of WB. So the dealer is unable to file the return.
In this regard I want an urgent reply which can help the dealer to file his return properly.

WE ARE PROVIDING 50% VALUE OF STORES AND SPARES AS NON MOVING SPARES ON THE ITEMS NOT MOVED FOR MORE THAN 5 YEARS.

A) IN VIEW OF CHANGE IN THE CENVAT RULE ON PROVISION FOR NON MOVING SPARES? WHETHER WE CAN DISCONTINUE MAKING PROVISION?

B) CAN WE WITHDRAW THE ENTIRE PROVISION SOFAR WE MADE.

Dear Sir,
One of our agents at Panipat, has issued us F Form for FY 2010-11 against the goods despatched to him. The date of issue on the form is 03.01.2002. Is this F Form is acceptable and valid?

The dealers contetion is that, the in the state of Haryana, the dept. still issues an entire book and issuance is not on-line. The book issued to him in Jan'2002 is not exhausted till date and hence, he issued the same.

What should we do?

Rajendra Agrawal.

Dear Sir,

Please provide your valueable comments,

we have goods sold to tamilnadu @2% CST sales.
goods return back can i have set off all duties(Excise) & CST amount in current payable duties,
Ex:-
CST Charged= 200
Return Goods =200

can i ahve settoff this amount to CST payable like what were we charges

please provide your comments

regards,
Shivakumar

Dear Sir/Madam

I am working with a firm which is in financial crysis and have not yet deposited VAT & CST for the month of Feb & March 11. Can a company, who is our sundry debtors, deposit the tax on behalf of us vide their account payee cheque??????

Please treat the matter urgent & resolve my query at the earliest.

Thanks & Regards

Vijay Mishra

Dear friends, plz clarify me on the following dought.

A in andra Pradesh, B in Maharashtra, c in also Maharashtra. Here A(A.P) places order to B(Maharashtra) and A give instructions to B, deliver the goods to C which is in maharastra. Here the sale will come under Interstate sale(E1 sale) or Subsequent sale which is exempted.

sir
i am doing a job in a (Catering) hotel line as an asst. accountant. i want to know what should be the ratio of vat and service tax in a bill which is given by to customer. if service tax and vat both are applicable
please send me the answer for this query as soon as possible

Dear All

We have laid gas pipe line for manufacturing of ceramic sanitary ware in the year 2009-10. Now we want to use same gas pipe line for transportation of gas to other company.

My query is whether we have to charge VAT on total transaction value?
If yeas at what %?

HI FRIENDS,

AS I LIVE IN MUMBAI MAHARASHTRA AND MY QUESTION IS FOR WEST BENGAL, CALCUTTA STATE.

SUPPOSE I HAVE PURCHASED GOODS COSTING RS.100000/- BUT DURING THE QUARTER END
THE SALE DOES NOT AFFECT THAT GOODS IS
LYING IN STOCK MY QUESTION IS THAT WHETHER
I HAVE TO PAY VAT ON THAT STOCK AFTER QUARTER END LET ME KNOW BY HOW LEVY OF TAX
WILL PREVAIL (MY PURCHASE IS FROM OUTOF STATE)