I HAVE RECEIVED AN ASSESSMENT ORDER FROM SALES TAX DEPT.FOR A.Y. 2012-13.

I CLAIMED SET OFF OF VAT AMOUNT OF RS.7500 BUT MY DEALER DID NOT MENTIONED THIS SALES IN HIS VAT RETURN SO THIS AMOUNT IS DISALLOWED TO ME.I RECEIVED A SHOW CAUSE NOTICE TO ATTEND VAT OFFICE AS TO WHY PENALTY SHOULD NOT BE LEVIED.I DID NOT GIVEN ANY RESPONSE TO VAT OFFICER IN THIS REGARD EVEN AFTER REMINDING ME TWO TIMES.NOW I RECEIVED ASSESSMENT ORDER CREATING DEMAND OF RS.23000.

I WANT TO KNOW WHAT WILL HAPPEN IF I STILL DO NOT PAY ANY AMOUNT TO DEPT.OR NEITHER I ATTEND THEIR OFFICE FOR ANY REPLY TO THEM.

WHAT THE LAST ACTION THEY CAN TAKE AGAINST A DEALER.

for the last mvat return of the the financial year 2014-15 how to file J1 and j2 annexure for non audit E-704 (below 1 crore)

means for the quarter ended mar 2015 (jan 15 to mar-15) first i filed regular J1 and J2 for Q4, but while filing return it gives error that no annexure was filed
then i filed annual J1 and J2 annexure, afterwards my vat return get uploaded, now my question is to

1. whether last Q4 J1 and J2 and annual J1 and J2 are required to file or only annual J1 and J2 to file

2. last date for the same is 30 april or 30th june

dear sir,
If any change as in renewal fee of sale tax in kerala for the year 2015-16.
Thank®ards
Binu

Dear Experts

Pls Clarify

The Registered dealer under Karnataka VAT Act., our product was exempted Under KVAT as per KHC Judgment and we filed our VAT-100 by claiming as exempted sales and not declared Local Purchase and not claimed Purchase Input. Because our product was exempted.

Now the Judgement is revered as exempted goods is taxable. Can we claim Input on local purchase(Which was not declared in VAT-100)

Pls Clarify

Dear Sir,
My quries is that, if anyone firm or co. purchased goods with 5% Dvat and sold out the same goods with 12.5% Dvat, so its possible or not. or if its possible so how can pass entry in accounting ,,,,
kindly give me a answer pllzzzz..........

Dear Experts,

i am working with civil contracting firm which is construction of residential & commercial buildings. Its a pvt ltd co.and we are coming under works contract of composition scheme in mvat. One of our client(developers) is following Rule 58 under MVAT. I want to know that, Is rule 58 applicable to us? if applicable then how will we charge vat in our billing? want to know computation of vat under this rule? how to maintain books of accounts under this rule?
Please send your valuable advice on above querry
Thanks in advance

I am a trader from stat of C.G. want to buy Iron Ore from Odisha and I will sale the materials to Plant situated at C.G. Please advise me how I can avail the facility E-1 facility. Please also clarify the followings
1. To whom I have to Issue C form
2. Who will issue E-1 form to whom

Thanks & Regards

P K Guha
08908688278

Is it mandatory for book sellers(Management or otherwise)to get TIN/CST?LST.

whether a VAT is applicable on rental of video recording equipments like LED Screen, Cameras etc in gujarat or service tax is applicable on such services ??????

Dear Expert,

We are manufacturers of Water purifying systems/Plant, which is used for water filtration in Pharmaceutical industry. We have sale across India. We are getting Purchase order for supply & service ( Erection, Commissioning, Fitment, Installation)both are separate order. We paid Excise Duty, VAT (Within Maharashtra), CST(Interstate Sale), Service Tax For service provided service. How would we get benefit of WCT ??? What will be the benefit if WCT is applicable to us ??? What will be procedure and tax structure for WCT ??