normal vat rate on DG set in wb is 14.5%.

Please tell me the vat rate on sale of DG set to unregistered dealer.

HELLO ALL

PLEASE PROVIDING FOR ME VAT TAX RATE ON
EMBROIDERY MACHINE AND EMBROIDERY SPARE PARTS
ALSO PLEASE PROVIDING VAT RATE ON TEXTILES MACHINES LIKE RAPIER, JACKAD AND LOOMS AND RELATED SPARE PARTS

IN GUJARAT VAT ACT

This is reddy i have one Resort Business This Turnover is more then 60 lacks per annual, this i can applaud to COT instead of VAT please clarify this under KVAT Scheme if any changes made recent please clarify sir. in resorts adventure games and rooms are also their

Dear Experts my query is that if a seller did not receive C Forms for its Interstate sales and hence make payment to sales Tax Department as per local sales tax applicable but later it receive C forms from the concerned purchasers then how can it get refund (or set off) of excess CST which it paid when C form was not available to it?

For example
MVAT=12.5%
CST=2%
but since C form was not given by concerned purchasers hence seller paid sales tax @ 12.5%. Now when C form is given by concerned purchasers then how can it get refund (or set off) of 10.5%(12.5%-2%).

Seller belongs to Maharashtra .

What is the Procedure of TIN Registration in Uttar Pradesh? What Is the Recent Fee and What Documents are required for it?

Please inform the category of silicon under VAT items or can we put it under others category?

We missed our VAT returns for five quarters as returns failed to load somehow which was solved by logging in with Explorer. Now, we are trying to ascertain what would be the penalties. We have heard that there is amnesty scheme available currently till Dec 31st, can we get the benefit of that?

Thanks Mr Krishnamurthy for your answer, it is in Delhi. The returns are now filed and will be obliged if you take your time out to answer first part of my query which I need to issue C Forms.

Please help at the earliest.

Regards,

Jagdish

hi..can you throw somw light on how a VAT audit should be conducted? After seing the notification for AR-1 it can only be said that the documents and efforts required are very much intense and the vat authorities are only troubling the assessees. is their any simpler way of conducting this audit?

what is e1 sale and sale against c-form

Dear Sir,

I have a query regarding the rate at which MVAT is payable by a registered dealer under MVAT Act carrying Retail Business of Medical & General Store.

Is there any composition scheme available for such dealers..

I am Accountant of a Restaurant. In my resturant vat collects @ 2%. But we filed in return in On-Line, in the Form-L The 2% is not in, Their is 1%, 4% & 12.5% Only.My question is which Percentage I Select and What is the real Percentage of Restaurantin TNVAT?