Dear Experts

One of Client wants to registered in DVAT with proprietorship firm but he has no bank account and he has all other documents.

Kindly tell will he can registered in DVAT without bank account.

Thanks

How Frequently shall the Form I be issued.Is it for each transaction or annually or quaterly.?

I'm an imported Coal supplier with Business established in Chennai, Tamilnadu. We buy Coal from various importers on VAT basis. We do local sales as well as CST sales but majority (almost 90%) of our sales is CST sales. In our case we buy cargo by paying VAT@5% and sell the same by charging CST@2% to our clients and we have been carrying forward the excess difference of 3% to next Month. This practise has incurred a lot of ITC. But now there is an amendment in TN VAT rules which explains from November ITC can be carried forward only if appropriate inventories is reported.
1) Now I was attempting to file my November Month return. I have an ITC of Approx 11 Lacks but stock as per my ERP is only 300 Tons, which explains that value of stock is just 1400000 lakh Rupees only on which i can claim an ITC of 70000 Rupees only. Can any one help me in resolving this situation .
2) Secondly it seems there is another amendment where the differential VAT should not be carried (as like before) forward instead that should be reversed back in that month return. So my question is, is this amendment true?

I see there are so many experts over here. I sincerely and humbly request somebody to help me over here.

Hello


Anybody explain how to get form'c' for below cause .

I made return with party tin :27900670305 insted of 27900670305C.So I haven't received my form'C'.


Thanks in advance .

Sir Under AP VAT I would like to know the tax rate if the Products/goods are given as free samples to prospective customers

Thanks in Advance

under the OTS scheme bank sells the plant and machinery of the company to another company. The borrower company machines are all imported machines.Is vat tax central excise duty applies to the sales made by the banker under surfaeci ACT.Who is liable to pay? Is it banker or purchaser or borrower.
The borrower also imported all the machines under EPCG scheme,under such circumstances what will be the status of EPCG obligation?please advice

how to conduct vat audit in form 704..?

My Company is a construction Company it has purchased one Inverter base Welding machine & as per company rule this is to be taken in asset (Plant & Machinery). SO may question is that can we can take the VAT input in this case.

i am a proprietor, produce and provide software to my foreign clients as well as indian client as per their requirement and web designing too

is production of software n selling of such software, vat is chargeable or not..???]

SIR,

CAN WE ISSUE FORM C IN ADVANCE INANDHRA PRADESH, KINDLY GIVE THE PROCIDURE TO COLLECT THE FORM FROM DEPARTMENT.