Can any one tell me the Due date for filing a Revised VAT & CST Return ??
As i filed a VAT & CST Return on 21.01.12 and later i discovered some amount has been wrongly stated. Now i wants to Revised VAT & CST Return both ?
Normally, what will be the time limit for filing the Revised VAT & CST Return, Whether it attracts any penalty ? If yes, then what will be penalty amount ?

In case a trading concern supply goods to a company registered in Delhi but having factory in U.P. Should it register itself in Delhi or U.P.
Moreover, if such firm gets registered in Delhi and opens a branch in U.P. and takes the sales tax no. of U.P., can such branch directly purchase from delhi in its own name so as to take advantage of VAT????

Please reply...

Varun Gupta

Any one tell me the full procedure of issuing CST Form...
(from issuing to submission)

My client is a dealor of chemical and he was purchases a car in 2007 and he was paid vat @12.5% and not taken any input credit.

He has sold his car in 2009 and not charges any vat from party

Sales Tax authority say he will liable for paid Vat on sales of used car
it is clear cut double taxation.


Is he liable or not ?

SIR CAN YOU PLS TELL ME EXACT PROCEDURE FOR OBTAINING VAT TIN NUMBER UNDER MVAT ACT IN CASE OF DEALER IN MEDICINE. WHAT WILL BE THE TOTAL COST FOR REGISTRATION?

We are transferring stocks to our outside state depots (consignee agents) against form F .
Case :- We have transferred stocks on 29/04/2011 i.e. April (transfer date 29/04/2011), Our depot received the material on 05/05/2011 i.e. May. Now Depot has issued F form against this transfer in the month of may 2011.

Will it be acceptable for our state tax authorities ?

One of my client who is now form pvt limied co,
natue of business activity mfg of grey cloth no of director two both director already have ptec number
now my query is whether co is also require own ptec or not. In the name of company he take new vat number.

I wanted to know,whether there is any different rate of VAT (Maharashtra) in case of manufacturing concern.

If there is manufacturer of copper wire, liable to pay excise duty on manufacture.
He is also involved in the activity of import and export of manufactured goods.

Then, what would be the rate of VAT and CST applicable to him ?
Since, there is 4% VAT rate is applicable for trading activity engaged in copper wire.
So, whether manufacturing activity makes any difference in the rate of VAT applicable for Maharashtra State.

Awaiting for expert's and others comment.
Thank You..!

X, A DEALER OF DOGS, SELLS DOGS (AFTER BLEEDING OR BEFORE)FOR RS.10000. (HIS ANNUAL TURNOVER OF SALE OF THAT BUSINESS IS RS.1250000/-)

IS VAT APPLICABILITY ARISE IN THIS CASE.

IF RATE OF VAT @ 12.50 THEN CALCULATE THE VAT LIABILITY.

Dear all,



We have purchased a machineries from Tamil Nadu whos branch office @ pune in mumbai.Even Our Factory is also in Tamil Nadu,The seller in tamil nadu was driceted to head office to delverid a machinary to Consignee address.& billed a seller name. after the sale ,the main seller has made a invoice & mentioned Vat also.now kindly tell us which form to issue to seller.& how to account the transactions in the books of Purchaser.



(Harishnpc@gmail.com)