I have wrongly leaved the VAT on April Bill( Invoice )Which is 5.5% instead of 14.5%?

please guide me relating to this query,
How to sovlve this problem?

Calculaion of vat

Plz calculate VAT payable if, Profit margin is 15% on cost nd vat on sales @ 12.5% Intra state pur. of R/M rs. 250000(excluding vat @ 4%) Purchs of R/M frn unregisterd dealr rs. 80000(including vat @ 12.5%) Forign markek pur. rs. 185000(excluding custom duty @ 10%) Pur frm othr state(excluding cst @ 2%) for rs. 50000 Transportatin chrgs 145000 Interest paid to bank 70000 rs.Your Reply :

I have deposited DVAT Rs. 9767/- for the month of June,13 on 23, July i.e. after due date(21 of next month) without any interest and filed the return. Do I need to deposit the interest for delay in payment of tax for 2 days and if I pay now this interest how much interest is payable???? whether it is required to pay interest on interest bcoz I have not deposited interest with the amount of tax.

my second question is, if there is no debit note of credit note then do I required to submit Annexure 2C and 2D????

Please reply asap....thanx

Form c is Applicable only whem there is interstate sale/purchase but i found a Purchase bill on which adres is mumbai joshi marg, selar address. and buyer is also belong to mumbai so can CST is Applicable And Can Buyer iSSue Form C?Please reply

Dear Sir

I am small trading company.
One is partnership (myself and my wife)
Another one is proprietor concern.

My purchase is Rs. 3 lakh and sales is Rs.4.5 lakh.

It is compulsory to register my concern in sales tax office and obtain VAT number.
or there is any limit for upper sales like upto 5 lakh any exemption for sales tax exemption?

Please clarify sir.
thanks

raghavendra rao

What are the ducuments required for sales tax registration in haryana?

In the year 2010-11 and 11-12 i have not adjusted cst with ITC (at the time was suffcient ITC availbale) how how i can adjust cst pending amount with ITC please advice.
Thanks and regards

Respected Sir, I am having a Proprietorship firm in Delhi.Due to some reasons, I wish to change the name of the same firm and thus want to get the same change done in Sales Tax department/VAT also and thus wish to seek your kind and expert advice in the same regard as I am not aware of the exact and best procedure to get the same done asap.

Please help and oblige with your expert advice and guidance.

Best Regards,


SANDEEP KALRA

Hi... Please solve my this Query

Is there compulsory filling of return of CST when there is no Transaction of Interstate Sale As well As local Sale & Purchase, In Maharashtra value added tax.

We had sold material against form C from delhi to Karnataka. But Goods returned by the customer after three months at our branch in Kranataka. we are registered in both states VAT/CST Acts. Can we take its credit in Delhi? How will this transaction affect VAT/CST provisions of both states? Please also refer relevant provisions.