I am a trader of 'Ghau(wheat)','Chokha(rice)','Bajra','Tuverdal','Magdal','chanadal' etc. in gujarat. many iterms come from out of gujarat also.
My turnover is more than 1 cr for a year.

My question is
1) Whether I require to get registered for VAT or CST?

2) Can i register voluntarily if answer of 1 above is 'No'?

3) If I get registered but no vat liability is there due to tax free items, whether I require to file return ?

Thx sir for ur reply.. Please help me clarify, does it mean that MVAT tax needs to be paid within 20 days or even return needs to be filed by that day. Do the person still need to make any payment on account of interest if tax is paid by 20th... Thx..

When is the due date for filing payment of MVAT and e-filing of return for a dealer in Maharashtra who falls under composition scheme and files return Form 232 ??

Also, what is the penalty / interest liability if return filed at a delayed date..


Please answer at the earliest..Thx..

hello .... my client is deal with it software we got a invoice from lucknow to our office noida his invoice tax calculation is wrong exa. base value + st then vat charged under this situation we are unable to claim cenvat on st. plz suggest

Dear ALl,
I have revised return for the month of May - 13. it means I have 2 token No. 1 is Original & 2nd is revised..Now I want to revised my return again I want to know which token no. should I choose for revised the return again....is it Original Token or revised token....

its urgent plz....

Dear Sir,

I want to open a shop for trading the finished goods in bihar & i alredy applied for TIN & alrady received the copy of TIN also, But, till date i am not doing any sale or purchase of material in fy.13-14. is mandatory to file the sales tax return or not .Kindly Advice me as earliast.

vat rates of various states.

Hi
In one purchase bill vat is charged 5% instead of 2%. Commodity is yarn.
What is the treatment of excess vat charged by client. Please solve this query as early as possible.

Thanks
Sunny Dhupper

hi one of my client wants to change his principle place of business. and wants to take his additional place of business as principle and changing activity also. in this case have to cancel old reg no??? tell me process to do this plz

ONE OF US CLIENT IS A BUILDER AND HE IS CHARGING VAT U/S 42(3A) I.E. 1 %. HE IS ENGAGED INTO CONSTRUCTION AND SELL OF FLATS AND AS PER THE RULES HE IS NOT TAKING SET OFF. BUT UNDER VAT AUDIT IS HE LIABLE TO SHOW HIS PURCHASE TURNOVER ?
AND
ANNEXURE J -2 (SUPPLIER WISE TRANSACTION LIST) IS APLLICABLE OR NOT?