what is the time limit to revise VAT Return of FY 20012-13????

What is the last date for VAT Audit for FY 2012-13 in maharashtra ????

Dear Sir,

Our head office is at Mumbai and branch at Kerla.
Our Kerla restaurant is under composite schem having vat @0.5% and no input credit.
Our turnover for that branch has exceeded 60 lacs for FY 12-13. and now audit is mandatory.
Do I need to prepare separate financials for Kerla branch and get it audited?
Our company has been audited and return is filed.


Regards,
Vijay

Hi sir,

If a company is not selling and purchasing anything and it want to use the e-sugam for transportation,is it necessary to register for vat?

Thank you

Co A owner of a warehouse gives space to Co B a distributor of certain goods on which VAT is applicable, Customer of Co B directly take goods from Warehouse.

Now what type of compliance are applicble on this transaction do Co A needs to take VAT registration ?

Shrey

CAN SALES TAX PAID BE CLAIMED AS AN EXPENSE IN THE P&L A/c of A Proprietorship concern

Hi,
We have taken VAT Credits on the F.Y.2010-11 on Invoice’s is related to the F.Y.2009-10

e.g. invoice date is 25.03.10. and Material & invoices physical received in month of April -10 ,Hence we have booked in n Apr-10 & claimed of set off in F.Y.2010-11

Is it valid please share legal supports –case law/Notification /sec reference etc…..
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Dear All,
A trust is located in Maharashtra and wants to setup its activity (related to service) in the state of West Bengal for which few machineries shall be bought in West Bengal. Can the said machinery be purchased against C form when there is no output tax and besides if it is purchased from West Bengal can the setoff be refunded if the trust gets registered as casual dealer?

SIR,
MY CLIENT IS PREPARING ACCOUNTS ON CONSOLIDATED BASIS FOR DELHI(HO), HARYANA AND PUNJAB BRANCH.
WHEN WE FILL DVAT REPORT FORM, THERE IS A REQUIREMENT TO FILL DETAILS OF PROFIT AND LOSS A/C AND BALANCE SHEET.
I NEED TO KNOW WHETHER I FILL THERE CONSOLIDATED FIGURES OR THE FIGURES OF ONLY DELHI BUSINESS.

PLS HELP. ITS URGENT..AS REQUIRED TO BE DEPOSITED UPTO 2.12.2013

Whether the transportation cost or freight paid on purchase are liable to VAT or CST in the following case,

1)Transport cost is added in the invoice

2)Separate debit note issued by the vendor for transport cost.