My Uncle doing Rice Business, now He want to apply VAT Registration.
Actually 15th June 2017 last for enrollment, in this time is it preferable?
1st July 2017 onward GST applicable. So after July he may apply for GST registration. Which one is preferable? Either today VAT registration or after July GST registration?

Hello,

Can anyone please suggest us whether the last date has been extended further or not to file VAT returns (S.T. returns) for FY 2016-17 after May month.
If so, then what date.

If not, then can we still file VAT returns with penalty. What penalty will be levied. Will it be on per day basis.
Can you please suggest with details.

Regards

i received a novice from sales tax office for year 2013-2014 .... some of the suppliers posted my entry in non tin customer although i had my vat tin number...this is common problem many of them r facing....so i want to ask is is it compulsion to revice them from 2013-2014 or their ledger extract duly stamped n signed can also b submitted.....problem is suppliers ca r advising them not to give one by one for revising j1..gather n give once of all customers....but subbmission dates r different of different customers...what can i do plzz guide me properly......some suggested me to get revised from partys ca and some gave opinion that get ledger extract from ur party...am totally confused as i have to submit till 4th june..

Sir
my client has been deposited Excess amount in vat where as the input vat is fully adjusted with output vat , now the payment become excess in 4th qtr of Vat return 2017 , how could i reimburse the excess payment.

Reference letter for vat registration of registered dealer

Respected sir I am working in construction firm we are taking contract from developers to build a building, at a time raising bill to the developers I am adding service tax @ 40% on basic contract amount and vat @ 5% on basic contract value for example contract amount is 1 lakh service tax @ 40% 6K vat @ 5% 5K total 111 is it a correct way ?

we are the contractor and we are taking contract from developers at the time of raising the bill to the developers I am calculating service tax on basic sale amount and vat is on basic + service tax amount for expample :- total construction cost is :- 100000 service tax @ 40% :- 40000 total ;- 140000 Vat @ 5% :- 7000 gross receivable 147000 is it a correct method to calculate vat? please help me thanks

is vat registration compulsory for importing goods and selling it domestically?goods are lubricants

A new company of nine months, Nil return filed for first quarter. Few months back, it's TIN got cancelled, however reason not known because of non receipt of notice. Should we further write an application to sales tax to find out the reason for cancellation or we should apply for a new TIN. Suggestions highly appreciated. Thankx!!

Regarding Kerala Value added Tax-In PL account total purchase is 60 laks and his sales is 40 lakhs (he has stock also say Rs.25 lakhs ).
whether he is liable for audit(audit limit is 60 lakh of total turnover)..?because “Turnover” means the aggregate amount for which goods are either “bought” or sold(definition is same in many state VAT Acts),…… and in this case his turnover is 60+40=100 lakhs. is it correct..?pls explain.

If he is not liable(ie turn over took as 40 Lakhs) please tell me what is the meaning of word “bought” in the definition..

and whether purchase of goods bought would be considered as turnover in any other context along with sales.
Please help me with any case law if there.