SIR,
ONE OF MY CLIENT HAD QUOTED WRONG VAT NO. IN CHALAN NO.210. AND PAID THE SAME IN BANK. NOW WHAT SHOULD WE DO TO RECTIFY THE MISTAKE. WHAT IS THE LEGAL PROCEDURE FOR THE SAME.

THANKS IN ADVANCE.
HAPPY DIWALI

input(Same invoice)vat amount taken twice in July and Aug months returns with some serial no problem .how to adjust the amount in current month or any other solution.

Dear all,
i have a doubt regarding c form issue.
who can actually issue a c form?

1.a registered dealer with the intention to resale the goods? or

2. can a registered dealer who deals in another kinds of good(eg:furniture),purchases lighting and fixture goods for other use issue C form to such lighting goods seller in other state?

hii all

wish u very happy diwali...

plz advise me for this topic

if i am sending my goods for disply for dealers(shop/showroom)
can we raised bill agnst this metrial & VAT/ CST will be applicable or not?????

Is VAT exempted for Prawns Feed Manufacturing Company in Gujarat??
If so, kindly let me know the Clause No. & Notification No. under which it is exempted.
Prawns Feeds are used in Prawn Cultivation.
Are the Clauses for Prawns feed different from Fish feeds??
Regards.

Vinod P.

Sir,

can anyone provide me Form Vat-20 in excell with formulla via email kapilbhatia2004@yahoo.co.in

We have Imported material 500.00 MT and lying at Vishakhapatnam port.bill of entry is in the name of our raipur unit.Now we want to sale some of this material(approx 200.00 MT) from vishakhaptnam port. we also have dealer registration in Vishakhaptnam. Is our vishakhaptnam depot will treated as Importers depot? how we can sale material . kindly give suggestion.

hi, i am opening a Garment shop, Can anyone help me understand the registration of VAT and the expenses for proprioter or partnership.Since my turnover will be very less what are the options for me. also im confused with regard to COT or VAT for my tye of business.

DEAR SIR
PL GUIDE ME IN THIS MATTER
ONE OF MY CLIENT IS WHOLESALE DISTRIBUTOR FOR MEDICINE. DURING THE YEAR 09-10 HE HAS GOODS (MEDICINE) RETURNED TO HIS SUPPLIER AMOUNTING TO RS. 15.0 LACKS OUT OF HIS OPENING STOCK & SHOWN IN TRADING A/C. NOW I HAVE TO FILE HIS VAT REVISE RETURN.
MY QUERY IS
1)WHETHER VAT SET-OFF WILL BE REDUCED ON THE SAME AMOUNT
2)IF NOT, HOW PURCHASES WILL BE TALLIED ?

kindly tell me what are the mvat / cst rates for following
1) pump