Dealer had been registered in old VAT System, though it has to file WCT TDS Return for the period FY 2016-17 & FY 2017-18 , the WCT Tds payment is well on time , is there WCT Return uploading facility available for this dealer,Please guide regarding the above issue. Thanks in advance....

Dear sir,
can vat paid on fixed assets be available for credit.
If so, are they required to be in included in Vat return And How??

Hi Experts,
I am having a Delhi Based Pharma Trading Company as my Client,the Company is having C&F in different states.
Stock transfer against form F has been shown in Company VAT return under CST Sales and included in total sales.
Please suggest that is the Treatment of Stock Transfer Correct and to be included in total sales.
While preparing balance sheet how to deal with the issue.

Hello frnds.

Please let me know, is there any ratio is required to check before filing VAT return with regard to purchases and sales.

Eg: Purchases 1,00,000
Sales 2,00,000
% of purchases over sales 50%

Is this computation is required ??

my clinet is selling recharge voucher of various co his turnover exceed 10 lac how we calculate turnover entire recharge amount or % which he receive under which act he has to register service or vat would it make difference that he recharge online or mobile or offline ie through voucher

Respected sir

While registering to new vat registration, after clicking to Submit Button, Im getting below query" PAN not registered with NSDL!" in the Details of Residential and also in FORM 105

I request you guide for the same to resolve

thanking you

Respected Sir

We have Sale in transit from Bombay(our registered office) to Dehradun and we have charged cst@2% and paid to government, now we are issueing Form "E-1" to Party of Dehradun,
My query is that In Return form 231_CST, How to show Sale in Transit under code 920. I mean In tax coloum whether cst Paid to government rs 75000/- will be shown seperately or Gross amount will be filled in the Coloum "E" or Net Amount In Coloum "E), kindly guide for how to filled the Net amount Rs. 37,50,000/- and cst@2 rs. 75000/-

Thanking you

I want to know the time limit for revising the Quarterly VAT return for F.Y.16-17.

Dear Sir, While e filing the return for month of February 2017, it is showing that you have already file the return for this period but actually we had not filed the return. It is also not showing in History of return. No return is filed for the month of February but still this Error is showing. We tried by revising the return but it is showing that filed the original return first. we are totally confused how to proceed further. Please help us

Dear Sir,

I Am Register dealer of MP VAT for manufacturing of Steel Structural,. I received the order from Rajasthan for Supply of Steel Structure and also received order for doing Civil work with material in rajasthan State.

My Queries Regarding Civil work with material supply to Rajsthan Client :
(i) if doing civil work with material : We require Amendment in VAT Certificate ? if yes pl also suggest which category we mentioned in VAT Registration for civil work with material Business.
(2) when I Purchases civil works material from Rajasthan and use there any tax liabilities is coming in MP VAT?
(3) How to charge MP VAT In invoice for Rajasthan Client vide Civil work invoice.
(4) Can I Use use tax rebate which we paid rajasthan Material supplier.
(5) Some of Material we purchases in rajasthan from URD dealers so any tax liabilities is coming for us.

pl suggest
Thanks