Dear sir / madam

i start own practice about sales tax, income tax, service tax, trade mark, TDS,TCS,

i have some problem about sales tax return dated

please tell me thatwhich date we file annual sales tax return (DVAT 51) for the 1st april 2009 to 31 march 2010. in delhi state.


Ashok Kumar Munna
Tax Consultant

B-74 Kamruddin Nagar,
Amar Colony,Nangloi-41
Call-9210911860,9654303226
Email.ID:itax.info@gmail.com

Dear Sir,

We, one of manufacturing unit having excise registration, VAT Tin & Service Tax Registration.

presently we are giving our sales documents like Excise invoice cum Tax Invoice (Duplicate for Transporter & Quadruplicate for CTD), Insurance copy & Waybill/ road permit to transporter for delivering the goods to our customers of our state and all over india.

my doubt is the waybill / road permit mandatory or not? some of my collegues said that there was no rule to prepare waybill / road permit along with sales documents. is it right or not? if it is not mandatory provide us the rule...

please help us...

Aravind Kumar
thanks in advance

Hello to all,
My doubt is that, the person taken the ownership of the existing business, without changing the name of the enterprises, the previous dealer is having VAT TIN & is not paid the dues if any and not filed the vat return.
so the new person can take new TIN and what to do with the previous dues?

I used Tally 9 ERP Copy In my Company Govt. of Rajasthan Recent Change Vate Rate from 4 to 5%
But in Tally No option for 5 % Rate of Vat?

Please solve my problem

I wrongly submitted Rs 16,000/- excess exempt purchase in UP Vat return for the M/o January 2010. Now can I less submitted exempted purchase by 16,000/- in March 2010 return.
Pls tell me what is the right way?

Dear Sir,

1. I would like to know whether shall we collect tax from the customers while we were in Compounding System of VAT.

2. If we are migrating from Compounding System of Tax to regular ITC option, can we take the Tax Credit on the purchases madeor the existing stock value.

Pls let me know whether VAT Input on purchase of machineries and tools in manufacturing industries can be claimed agaist VAT OUTPUT during the respective month in karnataka vat

(1) As the Govt. of Maharashtra announced in the budget 2009-10, simple composition scheme for builders and developers. Under this scheme, one percent of VAT would be payable from 1st April 2010 on the contract price of flats mentioned in the agreement of sale, we hereby wanted to clarify from you is the 1% is also applicable to the Builders & Developers who are the members of MCHI and their case pending for decision in high court, however they are furnishing quarterly information for sale of flats and shops to the department?
(2) As a normal builders and developers (who are not members of MCHI) further please clarify, if flat has been booked before three years, advance amount paid on booking after some amount paid on account before 31st March,2010 and the balance amount paid in full & final on sale agreement made in April 2010 what will be the status, vat would be charged on whole amount or on the balance amount which is paid full & final at the time of agreement after 31st March-2010.
(3) It is further to be clarify that in total sale consideration value for example Rs.1000000/- society and electricity meter etc. charges collected extra from the purchaser whether these are the charges will also be considered in sale value for the purpose of levy of Vat @1% .

I wrongly submitted excess exempt purchase (16000/-Excess) in January 2010 UP Vat Return. Now I can less show exempt purchase (16000/- which is excess submitted in Jan 2010 Return) in May 2010 UP Vat Return or I submitted Revised return for the M/o January 2010 Return.

I am doing a job work on behalf of relaince
i.e packing & processing of milk
for which I require chemical, material & plants

I am registered dealer under MVAT
can I cliam set off on above purchase of fixed assets & other consumable materials.

And I also want to know that should I levy vat on packing job done by me???????