In what way it is required for crusher metal plant to register under composition for VAT of Andhra Pradesh? Will there be any benefit for doing so?

Hi,

Assesee type: Non Audit Dealer
Type of VAT: Maharashtra VAT

This dealer has sold goods to certain non tin delaers. Now, where in J1 has this sale to be shown? Some people say that this has to be shown in 1000th row. But I've downloaded Annexure J1 from the following link which actually has 2000 rows and no where it is mentioned 'Sale to non-tin dealers'. And if I just enter the amount without entering TIN nos., it generates an error.

Please tell me what is the way out?

Hello,

What is the penalty for late filing of Maharashtra VAT Return? And is the penalty mandatory or at the discretion of the AO?

Is Interest required to be paid on 1% VAT on property applicable for registrations done after 1st April 2010,to be paid by builders after High Court has withdrawn the stay order on the VAT on immovable property. Please reply urgently... Thanks in Advance

As per DVAT Act,what is last date for Asst.cases for the f.y.2008-09.

Sir,
Recently We have done interstate works contract services.Our unit is in Tamilnadu and registered under TN vat act. Recently we have done Interstate works contract services for a client in Delhi.

In this case, what will be the CST rates that will be applicable. I presume that it will be only on the material value.And whether we have to obtain any TAN No. for works contract services from the commercial tax department.

Also what will be the Service Tax rate for the above?

Will any one will guide on this.

Thanks in advance.

Radhakrishnan

Dear Members,

I would like to have your kind attention please on the topic as follows:-

if Work Contract tax is charged on the agreed amount at the time of work contract agreement, which is the method for calculation wct in following options:-

1. WCT shall to be calculated on agreed amount + service tax amount charged already on Invoice
2. WCT shall to be charged only on agreed amt, excluding service tax amt mentioned in Invoice.....

Looking forward to your kind reply

Thanks & Regards,
Harvinder

weather the cenvat available or not in construction company

Hello....

If in case the turnover of a concern has reached 5 Lakhs and that they haven't registered for VAT within 30 days from the date on which the turnover has reached 5 Lakhs, then will any penal charges be levied for late registration?? Plzz let me know ?? This is incase of Tamilnadu VAT

after input and out put vat come vat payble come after we filed vat returns what is entery for vat payable in tally