My client dealer is in kirana business from last 2 year by opting composition scheme.
During f. y. 2009-10 he started steel business in feb 2010 by applying regular scheme, for such he was made such application to sales tax dept in feb. 2010

Steel turn over is Rs. 14 cores

Now my quarry is can I opted two different schemes for two different businesses by same proprietor in same firm. Or I can opt composition scheme up to 50 lacs as per vat act and then regular scheme.

Thanking you in advance.

dear sir

I m made mistake in vat-100 in april-2010 month , Total tax collected 10000/-, i was make return only 9500/- , from my side i want pay Rs. 500 to sales tax office , now i want to do revised return in online , is it possible to make revised return. Sales tax officers will accept april-10 revised return.

pls get me out of this problem ,

Thanks & rgds
Rajani

Dear Sir,
I want to kanow about Form E-I & E-II which time issue and who issue and what is the tax rate in this sale .

If the 2nd purchaser in same state what is the treatment in this condition.

Please reply asap

Thanking You

Dear Sir, i have a practical problem, pl help me.

A(SEZ) placed order on B(Contractor), B placed order on C (Mfr). while making bill B should not charge VAT in bills as A is SEZ. But C makes bill with VAT extra to B.

A,B,C are in AP.

1. Can B takes input VAT Credit.
2. if answer is no, is there any procedure to make bill C (with out VAT) to B. is any form required for the same.
3. what is the Form I, H
4. if there any procedure for 2, pl let me know the section no in VAT Rule / GO no .

Hi

I got a Registration under DVAT in Dec 2010 for a Telecom trading company. I have not filed any return with Deptt of Trade & Taxes Delhi till date. I want to know

1. What is my First Tax Period? Whether quarter ended on 31st Dec or could it be extended to March 31st 2011 i.e. the date up to which the first accounting year will end?
2. Should I file online or Manual Return now?
3. Whether I am in default at all?
4. What are the Consequences in case I am in default resulting in Interest & Penalty?

Thanks in advance.

A construction company purchase a product on C form for Rs. 100000/- and sales in its state (on which 5% VAT apply) for Rs. 200000/- (in sales Amt.Rs. 40000/- is expense as transporting by company vehicle to sales location.
now I want to know do that co. can raised two different invoice
1) Rs. 160000 for product (on which no ITC and Rs. 8000/- would be payable
2) Rs. 40,000/- transporting charges by co. vehicle count as service (service tax relates)

guide me

Can we Claim input vat on purchase of computers for office use, please reply early..............

Dear Sir,

A a manufacturer of Pune Sales goods to B Dealer of Pune. B Tells A to Deliver the Goods to C at Goa pls clear me is it a local Sale or CST Sale

If it is a CST Sale any recent Case Law

Because i heard that recently Supreme Court Decision in this case It is a local Sale pls clear the matter

Dear Expert

After login in Dvat.gov. site
i m not able file my online return today
25th Jan 2011

Wat may be the reasons

Please guide me

Thanks

Dear Sirs,

Please give me brief provisions on "H" form.

Is it sufficient if the party shows the ER1 data for the purpose of Sales Tax Assessment.