dear experts we have no vat or cst number but we have paid 42000 as vat in the year 14-15 p.y and i also know that vat is indirect expenditure for us but i forgot to placed as expense and i posted as vat refundable a/c(current assest) and we have also filed return so can i show this expenditure in the year 15-16 p.y. and if not then what will be the procedure to skip this 42000 out of current assests

when a person is liable to pay vat under on monthly basis or quaterly basis?

is there any turnover limit for paying monthly or quaterly basis.

Dear Experts

I have been facing a challenge while deciding tax rates of covers, cases of phones in Delhi and Haryana which are having the following clauses in schedule in VAT acts:

Costing of cover Rs. 800 and Retail price is Rs. 1600
Costing of phone for which it will be used - 20,000 and Retail Price - Rs. 25,000

Delhi - Computers, telephone and parts thereof, teleprinter and wireless equipment and parts thereof, Mobile phone and all mobile accessories costing upto rupees ten thousand. - 5% otherwise 12.5%

Haryana - Cell Phones (including their parts and accessories) exceeding retail price of 10,000 - 8% Otherwise 5%.

Please advice me how to decide the rate and the interpretation of the law.

Thanks in Advance!

Regards, Nitin

As we know After turnover exceeds 10 lakhs dealer should apply for MVAT registration... Here my query is after register under MVAT dealer whether dealer should pay sales tax for their URD period sales or not...?

Please guide me How to apply for Vat Reg. in state of Gujarat for proprietor, Documents required, whether it can be applied online or offline? Thanks in Advance.

Hi All
For an exporter - input vat on packing material - should claim vat refund or should debit the whole amount as expenses???????
thxn
preet

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Sir, I'm going to apply in dvat, but the problem is the office started working on this, but do not pay the rent, she called the office on his fathers name
what can i do regarding the address proof of that office