azad
23 April 2009 at 14:27

return of Vat

Dear sir,

What is the last date of filing of vat return and if i regularly file the vat return but for some reason i missed the return for more that two quarter what should i do is there any penalty for that pls explain

thanks and regards


CA.Virender K Maini

Can the CST payable for a period be adjusted against the Excess Input Credit available after adjustment of output VAT? If yes, plz let me know the relevant section under CST Act.

This is urgent plz.


Ramshankar
23 April 2009 at 11:20

Reg. VAT

What is VAT in breif?

Where it is applicable?


Ramshankar
23 April 2009 at 08:59

Reg Vat

What is Vat?

What is the current rate?


raval gitesh
22 April 2009 at 15:39

VAT benefit on Transport Veh.Pur.

Dear Sir, I am in maharastra in public ltd.co, we had purchased one trailler cabin and triple axle running gear for tank mountaning from maharastra, this tanker we use for our raw-material transportation for inter branch stock transfer and material supplied to parties, can we get benefit of VAT for the purchase this vehicle.


Vani prakash M.V.

a dealer has charged VAT on cost of material and on Transportation loading and unloading charges. As per AP VAT Rules is the VAT applicable on Transportaion and Loading & unloading charges. please clarify


azad
21 April 2009 at 13:13

Filing of Return

Dear sir,

i want to know that i regularly file a vat return quarterly but because of no sale purchase the vat is nil and i missed the vat return for two quarter.

Sir i want to know that is there any penalty for the above missing or what should i do for further vat return.

pls clarify me

thanks and regards.


ashok
20 April 2009 at 21:29

want to close firm

Dear members.

due to some financial crunch my business had suffer loss.

so from now i have decided to close my office & close the business.

i just wanted to know how can i clsoe the VAT registration & what is the procees.

also do i have to keep previous accounts , if yes for how many years.

please reply to my query soon.

Regards.


monish
20 April 2009 at 18:13

URD SALES

I WOULD LIKE TO KNOW WHETHER SALES OF AN URD, REGISTERED AFTER A PARTICULAR DATE ARE LIABLE TO TAX OR NOT i.e. Sales incurred by him when he was not registered.


Devendra Tambe

Dear Sir,
We are dealing in Disposable Items.We have purchased Machinery which is used for Packing of Disposable Items. The said Purchase are OMS against 'C' Form. The said Machinery is not included in our CST Registration Certificate.

Now We want to issue C form for the same.

1)Wheather We have to include that Machinery in our CST RC before issuing C form ?

2)Or We can issue C form without amending CST RC

Pls Guide in this






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