if a person does not know about changes in VAT & he does not know about changes to filed return quarterly
then there is any penalty imposed on him relating to late submission of his return

if he started new business then what is the penalty amount imposed on him if he filed three quarters return.

How to do "Determination of gross turnover of sales and purchase along with reconciliation with Profit and loss, Trial Balance/ Sales and Purchase register"

Please help me to do because i have submit it earlier

whether vat paid by registered dealer on purchases from UR dealer can be claimed as input tax credit after payment to govt as per UP vat act???

While filing for TN VAT, we need to upload Annexure II. I'd like to know what all sales information goes into this. Also, there is a field to enter the category. What should be entered into this field?

Thanks and regards,
Dilip

if a dealer billed other dealer at a same rate which sold by other dealer at a same price.and then 1st dealer issue a credit note for difference amount to other dealer.how should other dealer take input for vat calculation? pls reply soon.

PLEASE SEND US DELHI VAT RATE ON ALL GOODS.



THANKS

We are intending to dispose our windmills in Maharashtra as slump sales . Would it attract VAT?

Dear Sir,

Inadvertently in April 2011 I was purchased material against H from & exported shipment to overseas customers without GST No.

I was getting GST No in July 2011. Now please advice how can I get H from?

Reg,

Pritesh Patel
+91 9638098947

Dear Sirs,


Kindly enlighten into the following query & repply accordengly .

ABC company Ltd given work of civil construction & machine foundation etc of Factory building to LMN Co Ltd. Lmn Co Ltd opted for Composition schm under Maha Vat. LMN Co Ltd given this work to Xyz co to execute job,
LMN co Ltd raising bill to client ie. ABC co Ltd & charging WCT @ 5% on the bill.Abc co ltd deducting wct Tds @ 2% from LMN co, Now I want to know from expert that what is liability of contractor ie LMN co ltd & Sub Contractor Xyz co with each other .Whether WCT Tds is allicable ,is any forms are prescribed ?,

Dear Sir,

Can we claim both VAT & Special Additional Duty i.e. SAD 4 % & Input VAT 4 % & Addi. Tax 1 % in VAT under Gujarat VAT ???

Actually as per my view SAD is to counter VAT so we should get CENVAT or VAT in Guj. VAT ??

Plz. Clarify ..

Thanks in advance ...