Dear Sir

If we pay and file VAT return late by one month, what is the rate of interest government will charge us.


Thanking You

Amruth Kumar

Dear Expert,

Please suggest me what is the proceedure to convert from composition to normal scheme under DVAT

Thanks
Deepak Sharma

Hi all , Who has to issue F-Form against stock transfer ? Is it Receving branch..?

our client is giving machinery in leasing and is paying service tax @ 12.36%, whether our client have to pay vat also, he is paying service tax on it??

Dear Experts,

Can you please help me by telling that VAT rate should be charged on Toner/Cartridges in state of U.P. or Rajasthan... Will it fall under 14% category or 5%.. As i see, in most of other states, it has been charged at lower rate only

Dear all, I have issued online h forms for 12-13. After issuing the forms, some bills for a buyer omitted to be entered in h form. now I want to know how to revise the h form online?

Film productions will attract Karnataka VAT(Add films, tele films etc)

I have a taken a contract for a local company in Andhra Pradesh, for Interior & Finishing works. The Contract amount is Rs.10 Lakhs (including material and labour cost). I want to know what will be the VAT and Service Tax Liability and how is it calculated.
It is not possible to separate the Material and Labour Cost.
1.How VAT & Service Tax is Calculated?
2.Whether Input Tax Credit allowed on materials purchased?
3.Whether Input of Service Tax is allowed?

Dear Sir,
One of my client has filed vat return late for Q1 of F.Y 2012-13 and had paid penalty Rs.5000/- for the same, but now i want to revise the same return because of some difference. The form 231 is not accepting the penalty of Rs.5000/- in the late fees column, it giving error "Late Fee Should be only Original Returns" because of this error my vat credit amount change, kindly advice for the same at the earliest.

Thanking You.

Hi ....

I want to know whether vat on diamond is applicable in gujarat or not?and if yes at what rate of %?


And....now a days new dealer who is going to take registration under vat is required to obtain both number namely tin and cst or only tin number surve the purpose?


reply immediately......