Hi Frenz,

Anybody has good write up regarding changes in Delhi VAT post budget.

Pls send ASAP,
Thanks in advance !

Have a cheerful day.
Take care dudes

What is the last date of payment of below state Vat for the month of march

1.kolkata vat
2.Hyderabad Vat
3.Banglore Vat
4.Delhi Vat
5.Maharashtra vat

is vat setoff taken on the goods transferred to branch in another state

Sir, please urgently reply on following question :
1. My Business have vat register number.
we plan to start this business in SEZ in gujarat as additional place of business.

My question is can i obtain new vat(TIN) number or continue with our old tin number & inform as additional place of business to commissioner of under vat act?

pls. reply urgently on bhavin.cma@gmail.com


But i hve question is that Sales tax department how differentiate between Regular Tax paid company & Benefit enjoy by SEZ unit? if i have liable to pay vat of SEZ Unit.
if i continue with old TIN number. Pls. advise me in detail sir. So, i can understand .

We have purchased electric material from New Delhi against ‘C’ form & party issued Bill in favour of Mumbai but the material directly sent to our site at Baroda. Now the party ask for “C” form. How to passed entry in tally? & from where to issue of “C” form, from Baroda or Maharashtra?

How can we get the schedule entry code? please reply fast. And if its not possible to get it then can any one let me know which code is for which product.

After recent notification in vat rate has been increased to 5% (in Punjab), We are freewheel manufacturing using steel plate, during the process by product tikki is produce . My question whether vat should be charges at 4% (as it steel by product) or should be 5 % + surcharge as it is by product. reply with reason thereof.

My Question Is.

According to Delhi Sales Tax Each & every items which is being purchase against H/C/F Form should be mentioned in RC. Otherwise the Forms will not be issued to Party or If issued earlier it can be disallowed to party anytime..

Please reply me soon Its Toooo urgent for me

Thanks & Regards

Sir,
A proprietor is operating from Mumbai, he now wants to get his fabric processed at Ahmedabad and want to keep one employees on salary to maintain his godown only at ahmedabad.

WHether he has to take new profession tax number under gujrat state prof. tax or wil follow the Maharashtra State prof. tax rules.

Kindly send reply.

Thanks in advance.

TRIBHUVAN PUROHIT

IS THERE ANYONE WHO CAN ANSWER THE FOLLOWING QUESTIONS

1) WHAT IS THE PROCEDURE OF CARRYING OUT VAT AUDIT UNDER MVAT

2) IN A PARTICULAR MONTH SAY JUNE, THE DEALER HAS CHARGED 4% INSTEAD OF 12.5%, SO WHILE CALCULATING INTEREST WHICH PERIOD SHALL BE CONSIDERED JUNE TO MARCH OR ONE MONTH THAT IS MARCH

3) DEALER HAS CONTINUED TO CHARGE THE RATE 4% THROUGHOUT THE YEAR INSTEAD OF 12.5% AND FILED THE RETURNS ACCORDINGLY. WHETHER ALL THE RETURNS SHOULD BE REVISED OR ONLY LAST RETURN THAT IS MARCH SHOULD BE REVISED AND WHAT IS THE MANNER OF INTEREST CALCULATION.

PLEASE GIVE ALL THE INFORMATION THAT U HAVE ON THE MVAT AUDIT PROCEDURE AND MANNER IN WHICH FORM 704 IS TO BE PREPARED