Please let me know the due date of filing of form 501 for refund for the year 2008-09. Also advise me how to upload the said form and from which site.

an assessee is engaged in home delivery of food. pls clear if he is liable for service tax and vat in the manner of outdoor catering?

Condition rearding VAT Audit? Whether VAT Audit applicable for efileing concern?

Please provide me with monthly and yearly returns form of vat and also procedure for filing the same.

We are running a manufacturing unit & for increasing of sales of our finished goods we have decided to gift bags to our customers.
For this we have purchased Bags from a Registered Dealer & paid vat-12.50% on said gift materials.
Weather S/off on purchase of above gift item is allowable?

I PURCHASE FROM INTER STATE AGAINST FORM -38
I SEND 3 COPY OF FORM-38 TO VENDER.
HE RETURNED US 2 COPY.
NOW WHAT CAN I DO THIS 2 COPY OF FORM - 38

An authorized service station of car provide service to customer, but the spare parts which are replaced under warranty provided free of cost to customer and the same is recovered from the supplier

whether sales tax will charge to supplier on recovery amount

WE HAVE PURCHASED RAW MATERIAL FROM OUT OF STATE WITHOUT C FORM, SUPPLIER CHARGED US 5% MAHARASHTRA VAT KINDLY ADVICE THAT IN WHICH ACCOUNT I HAVE TO DEBIT 5 % VAT IN TALLY.

CAN I CREATE LEDGER 5% CST INPUT ACCOUNT OR 5% VAT INPUT ACCOUNT ???????

SIR,

CAN YOU PLEASE HELP ME TO KNOW

1)THE PENALTY ON DELAY FILLING OF VAT RETURN AS PER GUJARAT VAT .

2) VAT CREDIT ON PURCHASE OF CAPITAL GOODS (FRON GUJARAT) FROM REGISTERED DEALER.

if in inter state sales . in next year the buyer except the sale value at lower the bill value . and send a c form at reducing price . then in next year how the transaction will be shown in vat 10