Dear Sir/Madam,
kindly help me on the following issue,,,,
* one of my client who is registered under VAT act, but from when it has registered under VAT act, he has deposited VAt in govt.act,, but no quarterly or annual return is filed by my client, so as on now date what to do ,
what is the procedure to file the quarterly return or annual return,is there any penalty for the same ,,,
pleae help me its very urgent....

Dear Sir,

My friend is having a business of contract nature where he prints flex/hoardings/offset printing etc on contract basis. All the raw materials are supplied by the clients. All he does is using his machine, he prints on the materials as per the designs provided by the clients.

Please let us know about the applicability of VAT or Service Tax on the same. The business is in the state of Assam.

my Q is i am registerd under mvat Act2002 in maharastra state, i have purchased goods from Rajastan and directly export from kandla port(gujarat), whether it will any effect on tax in maharastra state and whether maharastera state considered as export. other point is who will issue form H.

A company under audit is into the business of renting a computer.
1.Can they claim vat input credit for payment made towards repairs of motor vehicle exclusively used for business purpose?
2.Can they claim vat input credit for payment made towards staff welfare expenses,office expenses which are incurred during the normal course of business?
Regards
Pratik

Should exempt local purchase be shown in return. Give me any reference to substantiate the answer, may be instruction or other



thanks in advance

Amritesh

we have been filed monthly return under mvat act but at the the time of finalization we found that monthly summary of sales & purchase is wrong, plz tell me that should i filed monthly revised return or one consolidated revised return

Hello
I am From Ahmedabad.If I want to be Vat Consultant than What is procedure to become consultant?
Please Guide me

Whether C&F agent is liable to pay VAT as Normal Dealer , Process in case of Import from other state/??
Urgent

sir/madam
what will be the right calculation/sequence, when there are VAT, Service Tax and TDS involve in one bill? Which one should cacutate first? Can we consider Tax on Tax?

A dealer has made Central Sales@5% of Rs.104075/- but has goods return In Central Sales of Rs.132000/- (CST 12.5%).Can the dealer take tax credit of the Goods Return. If yes , then how and we will show it in CST Return.