If vat liabilities in june month is 50000,vat is not deposited in july month &
we are getting ITC in july month. then how much we will deoposit tax in july month.

at the time of return C form were not found then we can give set of in vat return.
please give me procedure against in that case.

our judgment came for assessment year 2010 - 2011 and time period to submit C forms was Aug 2014 but due to some reason we were not able to submit C forms till now . now we have all C forms and want to submit , please tell the procedure. Thanks

Sir,
I filed quarterly return of 3rd quarter 2013-14 in sales tax. But mistakenly I showed CST Bills as VAT Bills. Please help me how to rectify the mistake.

Thanks

We have a shop in andhrapradesh which was given a trade license for selling aquariums, now we are planning to start a retail ready made garments business in the same shop removing the aquariums, should I take a trade license again and second doubt is we are purchasing these garments from bangalore from an unauthorized dealer who doesn't have any vat no., all he can give is a bill with his shop registration number on it. In this case should we apply for vat registration and cst registration. The total worth of goods is very less, it would be like one and half lakh rupees so should I charge customers with vat and other taxes. Please enlighten me and advice me a safest game that I can play without burning my hands. Please respond ASAP. Thankyou

We are into business of manufacturing & bottling of liquor.The liquor business comes under the state excise and policies of all the states are different.We are manufacturing products for our principle who are owner of the brands produced by us.Due to license restrictions products has to be sold at our names as the license is in our name.The whole investment is of the principle. The whole profit is transferred to their books and we only get bottling charges.
We transfer goods to other states on F FORM to a bond in ours name.Is it legal to transfer goods on F FORM ??
Plz suggest & give judgement regarding the issue..

Please guide us about below matter-
Buyer is OMS Customer & material delivery is in maharashtra. Whether we have to charge MVAT 5% or CST 2% agt. Form C.

We are in tamilnadu & actual movement of goods made within tamilnadu only(behalf of our customer we moved the goods within tamilnadu & he will raise the bill to his customer). But our customer is located in bangalore & he need the billing address should be in bangalore & the bill should be under CST @ 2%. Here my question is should I raise the bill under CST @ 2% or under VAT @ 14.5%?

Dear Sirs,

We have received one invoice from vendor for supply of material. that invoice bifurcating Material cost, transport charges and Packing charges separately moreover, they are not charged VAT on cost of material not for transport and Packing charges. Is this invoice is correct, can you explain why they are not charge vat on transport and packing charges.
Please clarify my doubt.

sir. mere friend ko ak bank ne car purchase kr ke office use k lea dee thi. kuch time pahle 2yr back but ab mera friend vanha se resign kr k jaa raha he or bank se vo bol raha k ye car m purchase kr naaa chahata huu. bank vo car mere friend ko sale bhee kr raha he but bank ye bol raha he kii aap ko IS PR VAT BHEE DENA PADEGA .sir jab bank ne vo car dealer se buy kii hogi to vo to already VAt pay kr chukaa hoga to kya ab mere friend ko vat pay krna he agar haa to kyu or naahi to kaise please sir reply n car ki koi bhee value assume kr skte he pahle or ab k lea as example .... You need to be the querist or approved CAclub expert to take part in this query .