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?

Dear all,

I am ashu. I am a first time user of this website. I hope you all who viewing my question, help me like a student. I want to know what is rule of vat adjustment? Vat is also adjust with cst or not? How i adjust vat?

Thanks

Respected All,

I want the due date of payment of professional tax in maharashtra for monthly return & also due date of filling monthly return. The tax liability of the employer is more than Rs.50000/-. Pls provide the information.

Is there any rule about reverse credit on stock transfer in Gujarat?If yes then What is it?

Dear Sir

When I calculate CST Returns I got amount Rs.12/- as CST Payable for the month. I can pay or it can be carry forward to the next month.

When I calculate VAT Returns I got amount Rs.75/- as VAT Payable for the month. I can pay or it can be carry forward to the next month.


Thanking You

Amruth Kumar

Dear Expert,

Can you please clarify below point.

-we got a letter from sales tax office for CST assessment and they are asking previous CST assessment copy.

-is it VAT Audit Form VAT - 312 and CST assessment copy are same OR not.

Thanks
Venkatesh

wht meaning of composition dealers ?

give me 1 example

exactly what meaning composition dealer?
how is diffrent from regular dealers?

and pls give me 1 example

domino's pizzas charging service tax ...that's legally because of ac hotels/restaurants... but why they also charging "VAT" also??? ON what basis they charge???

Dear All,

If there is a head office in bangalore & there is a need to transfer stock from head office to branch office (say may be hyderabad Branch)

What are the Form Procedures involved in it as per KVAT Act 2003?

Please guide how it will be affecting Monthly VAT Return?

Regards,
Jordan