FOR WHAT PURPOSE FORM NO. 406 IS USED?
WHAT BENEFIT OF FORM NO. 406. IN MAHARASHTRA.

Whose Assessee can file qauterly return in form 24 in U.P. Vat.

Dear Experts,
Can anyone specify me the best book available to know about Value Added Tax in Tamil Nadu.
1)It should explain the basic concepts of VAT like When Input Tax Credit can be taken on
i) Raw Materials
ii)Capital Goods
What are the procedures to be followed for it.
Any records to be kept for it.
2) When can there be refund of VAT be claimed.
With regards,
Rajesh

I filed my original vat return before the due date. However, i want to revise my return since there is some clerical mistake. Pls advise me that is there any penalty or fee for delay in revised VAT return? also, is there any dependency of penalty on timing of filling of revised return?
Presume in above question if there is any false or deceptive mistake instead of clerical mistake, what would be the consequences ?

Pls reply me as soon as possible.

Dear Sir

Suppose, we purchase a quantity of 100 Kgs of goods from the local dealer @ 5% vat (Tax Invoice), instead of selling, we transfer the entire quantity or partial to our branch at Haridwar as stock transfer (without tax). In this situation what is the real process for Input vat? Can we claim input vat @ 5% or not?

Awaiting your valuable reply.

Regards

Vijay Mishra

I WANT TO KNOW LUMPSUM SCHEME FOR WORKS CONTRACT IS FOR INDIVIDUAL CONTRACT OR WHOLE SALE FOR THE YEAR ?

PLEASE TELL ME ABOUT THE LUMPSUM SCHEME FOR WORKS CONTRACT IN VAT.

Dear Sir/Madam,
kindly help me on the following issue,,,,
* one of my client who is registered under VAT act, but from when it has registered under VAT act, he has deposited VAt in govt.act,, but no quarterly or annual return is filed by my client, so as on now date what to do ,
what is the procedure to file the quarterly return or annual return,is there any penalty for the same ,,,
pleae help me its very urgent....

Dear Sir,

My friend is having a business of contract nature where he prints flex/hoardings/offset printing etc on contract basis. All the raw materials are supplied by the clients. All he does is using his machine, he prints on the materials as per the designs provided by the clients.

Please let us know about the applicability of VAT or Service Tax on the same. The business is in the state of Assam.

Sir,
one has raised the invoice for Rs.100000/- but paid the vat on Rs.60000/- only and filed the return. corresponding month to that transaction exceeded 6 monts.
what is the procedure to pay and revise the return, wether any penal provisions apply?

I WANT TO KNOW WHETHER NEWLY REGISTERED DEALER IS LIABLE TO FILE QUARTERLY RETURN OR SIX MONTHLY RETURN