Sorry sir please tell me when vat return fill in Uttarakhand sir its urgent plz.........

Dear Sir,

plz tel me that one of my clients had their shop in Ghaziabad under Ghaziabad sale tax authority. but now due to some unnecessery circumstances we want to shut down the firm as we didnt make any invoice since 18.02.08 and dindt purcahse anything after Sept - 07. During 2007-08 sale tax was applicable in UP from 1.04.07 to 31.12.07 and from 01.01.08 to 31.03.08 Vat is applicable so according to rule we made prepare two Profit & loss Accounts for the afforsaid period.
we have Stock in hand for Rs 329000 in the closing books of 31.03.08. Now i wana know that what would happen with that stock?.
Its possible to show that stock in Damage or is tax would applicable in it?
We surrender the TIN number and ivoice books aleady. If tax is applicable on that stcok so what kind of tax it would be? Sale tax 8% or vat 4%)
plz help me ..........

thanks

(1)I WANT TO KNOW WHETER VAT IS IMPOSED ON TEXTILE BUSINESS OR NOT AND IF YES THAN WHAT ARE THE RATES ..?

(2)IF I PURCHASE GOODS FROM ONE STATE WHERE VAT IS THERE AND I SELL THE GOODS ON DIFFERENT STATE WERE VAT IS NOT THERE THAN CAN I CLAIM INPUT TAX CREDIT??/

RESP. READER,
I WANT 2 KNOW IF GOODS SOLD IN HIGH SEAS CLEARED BY 2ND PARTY BY PAYING DUTY ETC. AGREEMENT MADE BETWEEN BOTH PARTIES, BUT IS THE TAX INVOICE HAVE 2 PROVIDE BY 1ST PARTY, IF YES HOW 2 OVERCOME MVAT,
FOR MORE DETAILS PLS CONTACT ON MAIL: rdmp123@yahoo.com or 9321539000

Thanks

Dear all

My client is filing VAT Revised Return for the period 01/04/2008 to 31/03/2009 Quarterly. In this revised return it shows payable in Q-I and Q-II and refund in Q-III and Q-IV. Whether I can adjust the refund amount of Q-III and Q-IV in first II Quarters.

If Yes then Please if possible give me the Circular dated and no.

Thks

Dear experts,
Is entry tax is available for set off of Jvat?

Dear Experts,

VAT output - VAT input=VAT payable
is it correct?

For example:- VAT input for the Particular month - VAT output for the particular month= VAT Payment for that Particualr month please let me know is it correct?

I hv a manufacturing unit for rubber parts.
My VAT case question is for following transaction:
I have an export order.
The buyer wants me to raise the invoice on their company & the payment would be in foriegn currency through bank.
The buyer wants me to deliver the material to another company say "X" having unit within maharashtra & outside maharashtra.
My product would be used by the "X" company in their main product & then they will export to the foreign buyer.
How would be the VAT application for transaction to my company?

My client is situated in Mumbai and manufacturing samosas,thepalas and undhiya(it is one type of vegetable famous in Surat)..

He supplies it to suppliers who in turn re-sells to retail shops and/or direct customers

My Question is whether VAT is applicable to manufacturer of Farsan..

Also Let me know whether it is applicable to supplier also???

Please let me know
Thanks

Regards
CA.Alka

Please explain me what is works contract tax and also let me know whether it is applicable for maintenance contracts ? and also is it applicable for Manpower supply contract ?

Manpower supply is a service and service tax is levied for that but whereas why both service tax and works tax is applicable ? In Manpower supply contracts no goods are supplied, then why works tax ?

Please explain me in detail...!!

thank you...!!