Dear Sir/Madam,

What is the procedure for getting Online Login ID & Password for filling Professional Tax Return?

Thanks
Regards
urmila

i have make some mistakes while filling dvat 38 can i revise the same.
if yes how??
if no then what can i do?

Hi,
Pl provide state wise Vat payment & Vat return due date calender.

thanks in advance

Hi Experts,
If we have to sell a product of MRP Rs 1900 @ discount of 10% and VAT of 14.5%. Pls suggest what will the break-up look like.
Will it be same as
cUSTOMER TO BE CHARGED 1900-(1900*.1)= 1710

Tax (vat) --1900-(1900/1.145)=240

Unit Price= 1710-240==1470

Pls suggest if VAT will be reverse calculated on MRP or (MRP-Discount) value. Will be greatful if break-up for this calculation could be shared.

Regards,
Esha

Dear Sir,

I do know how to calculate delhi vat. please guide me if i purchase of Rs 33 lacs and pay vat@5% is Rs. 93080.00 and sale are done of Rs. 3858090 and vat charge @ 5% is Rs. 192904.50

how i can calculate please sir guide me and which challan or return are need to use.

thanks in advance.

We are online retail seller in delhi, and we are offering discount coupan in flat rate like (Product cost is 500 and we are offering discount coupan Rs.400/- Net sale Price is Rs.100) plesae advise which amount we charge vat Rs.500 or Rs.100

Please Note:- we sale product in loss (Like purchase cost Rs.500 Sale Cos Rs. 100).

Whether a tax invoice can be issued to unregistered Dealer ?
If Not, then whether tax will be shown separately in sale invoice ?

What is E-1 purchase and sale pls. define in brief

Dear Sir

We have a Proprietorship Firm which is covered under DVAT Act.

The returns upto Q3 F.Y.13-14 had been filed regularly.

When we were filing DVAT Return for the Q4 F.Y.13-14, we got to know that the firm has been come in the CANCELLED CATEGORY LIST in the list provided by the department online.

We are now, UNABLE TO FILE RETURN FOR F.Y.2013-14 Q4.

What should be done by us in case of above case?

Thanks in advance

Mumbai based Limited liability partnership (LLP).
Advance given to suppliers, can we claim Input VAT Credit on advance payment to suppliers made in 2013-14, till this date we didn't received tax invoice.