Dear Experts, our tax consultant forgot to file VAT/ CST return for Maharashtra for qtr 3 (Oct to Dec'15). It is nil return but now to file e-return is it necessary to pay late return filing fee. If yes please send circular or web link where it is mentioned.

An organisation applied for VAT Registration paying a deposit of Rs.25000/- in the year 2012, stating that the deposit will be received back after a period of 3 year. The receipt of the same was received by the organisation during the advisory visit.
Now three years have elapsed from the date of registration.
1) What is the procedure to claim back the amount of Deposit?
2) Can the same be adjusted against the MVat Liability of the organisation?

Dear Sir,

Pls suggest me tax rate of Composition Scheme of Restaurant Dealer.

Dear Experts,

We require urgently CA/CS Professional for availing the TIN No. in the state of the Karnataka.

Kindly call 08000133307 OR email at welcome2pcs@gmail.com

Please let me know whether a dealer ( Not manufacturer) registered under Vat can avail set off of duty paid U/s 3 (5) of customs act which is equivalent to vat subject to limit 4 %

Dear expert one of our client is builder he is receiving advance from customers still today he received payment 950000 than VAT registration and payment of vat is required on above amount and also what about for service tax on same issue? Dear I need your help urgently I am from Maharashtra

HELLO EXPERT

SIR I WANT TO KNOW NEW VAT RATE LIST AND VAT RETURN REVISED DATE OF AY 2016-17 IN DELHI

Hi,

One of my client has itc unreconciled profile as per gujarat vat website for fy 2015-16 is Rs. (-1640).

What action should I take about it? Can My client this reconciled amount as vat credit if we have all the bills?

Thanks in advance

Hi,

Can someone please update me regarding the interest rate for late payment of tax under DVAT?

A normal dealer of Karnataka State who is using the truck for his business for carrying goods sold after three years of purchase and at the time of purchase he is not taken any input credit whether he is liable for VAT on used truck sale.