MY CLIENT HAS WRITTEN WRONG YEAR WHILE MAKING PAYMENT OF VAT FOR THE MONTH OF MARCH,2016...I.E.INSTEAD OF MARCH 2016,MARCH 2014 WRITTEN..THEN HOW MAKE CORRECTION IN THIS ONLINE CHALLAN...ITS URGENT

we are register dealer under vat and purchase petrol and disel form outside state for our petrol pump (owned by propritor A). half of fuel is sold to outside coustomer and half fuel is self consumed ( means prop. A has another business of transport ). now how to account for trf of fuel to other prop. firm ? is it a sale to self or stock trf ? also how to show this in vat return ??

Respected Sir /Madam ,

We have filed our quarterly cst return within stipulated time frame of MVAT returns.
we have now noted some typographical error in our cst return and would now like to file revise return for the same .
How many times revision return can be filed ? if found some other mistake after revision can the return be revised again.
Thanks and regards

It was 1 crore .Has that limit also increased or is it the same in maharashtra?

hi....
I am starting new business (trading of goods) in hyderabad. some of my business goods are exempted from VAT (Telangana) and some are 5% goods. if i do interstate purchases then CST is applicable.so now my doubt is "what is the CST rate for my goods?".
can i get CST schedules like VAT schedules. do i need to submit/ obtain " C form ".

please consider it and answer the same...

What is VAT rate under Composition Scheme from 01/04/2016 ? Whether it is 5% or 5.5% if changed what is the notification?

I know a client.....who received Rs.38070/-(excluding vat@14.5%) work contract from a company...
He Purchased Rs.10000/-(including vat@5%) material for this order and
incurred Labour Charges Rs.12500/- and other miscellaneous expenses of Rs.5000/-
He belongs to Andhra Pradesh....He is a registered dealer of VAT.
Can anyone help me what will be the Output Tax and Tax payable by this client

Hi,

I have a proprietor Ship firm and like to apply for VAT & CST no.

What is the documentation & fee to get the VAT & CST no and where to take.

Regards,
Pankaj

Dear All,


If the MRP of product is inclusive of all taxes, can vat be charged as extra ????

Dear All,

One of my client "A Pvt Ltd." ( registered dealer in west bengal) purchase Food supplements & medicines from another dealer "B" in west bengal & pay VAT on MRP. Now the question is:-

1. If "A" sold these products in west bengal, then whether they have to collect VAT from customer & claim Input of VAT paid. I think this will be immaterial because VAT is already paid on MRP ??

2. If A Pvt Ltd. again sold these products outside West Bengal to their franchisee, then what will be the VAT implication? Whether franchisee will again collect VAT from their customer & pay to their state government??

3. If A pvt Ltd. transfer these goods to there own retail outlet outside West Bengal for sale? Then whether the retail outlet will again collect VAT from customer & paid to their state government?