How to calculate simple interest for late deposit of Delhi vat & cst by 5 days and what is the annual interest rate at this time

thanks
Manoj Sharma

sir,
I want to ask what are the common limits being prescribed in order to adopt the composite scheme by the assessee as per VAT rules.Kindly give special focus on turnover

Can any one tell me the registration charges for getting VAT tin No & CST Regn No.... & also can any provide balnk form A for CST Registration & also filed for for both CST & VAT..... this query is regarding Maharashtra State VAT & CST

Hello,

I'm managing VAT Returns/VAT Audits for a particular Company which has operations in as many as 22 States/UTs. Where can I find a list of the latest updated Sales Tax Acts for the same? It is a pain to go to each and every state's/UT's official website for the same.

what is a debit note & credit note?

Dear experts,

i sale goods to delhi to haryana and goods are not leviable under VAT in delhi.

Whether registration in VAT is compulsary for me...

Please suggest


Thanks

Dear Sir/Madam,

My client forgot to carry forword Input tax credit(MVAT) for the month of april 2011, and after the completion of the financial year end 2011-2012, he realised that he has not claimed the ITC of April 2011.
Can he Claim the ITC for the month of april(2011) in the fiancial year 2012-2013?
Please reply.

what should be done if wrong vat100 is filed for all 12 months of 2011-12 as per Karnataka vat

Dear Sir/Madam

I am filing VAT Return however i am confused regarding particular sale transaction which is
Goods sold to Special Economic Zone
Under Which head it will fall.

Please guide me as early as possible.

Thanking you,

In a bill from supplier, VAT has been charged on HIRE charges of the returnable packing bins. The same bill has Service tax on Service charges.

We only book against Service tax a/c and Supplier(including VAT)and claim credit on the Service tax part of the bill as we get only one original copy for submission.

I am not clear about the process of submitting original bills for claiming credit. Pls advice me how to claim credit for both the taxes charged by the supplier.