Dear Sir,

While filing of VAT/CST Return , we need to ensure that Sales as per VAT/CST Return and Sales as per Trail balance will be the same. is it mandatory ??.

If not what will be consequences ??

Pls give reply

dear sir/ madam

please tell me that how to prepare vat case. and how to fill this return online. what are the due date for fillingof return and what are the consequences if in case of delaying for it.

thanks & regards

Hi

We have purchased packing material & shown as purchases.

This packing material is used in a material which is exempted.

My query is, can I availed vat credit on packing material which is use for exempted sale material

hello sir i am a accountant.but i am a new men in this filed i am know sales tax.and service tax.but i am not know how tax pay online.now i am tax pay thure addvocate.please slow my quires. and tell me how pay tax online.please tell me soon as.thank you.

Sir,
We need to purchase tipper for our mines, but according to Sales Tax department of our district Janjgir-Champa ( C.G.) Purchase of Tipper against C-form is against law.

Is the above information correct ? if not please suggest some remedy for it .

a cooperative soc has given the work for building renovation to a contractor for contract value of Rs. 50 lacs. the above soc. is regd under Cooperative Soc Act but not under MVAT Act.Whereas the contractor is regd under MVAT Act.

Is the soc liable to deduct & pay vat tds???
If yes then what is the procedure to pay the same and whether the soc has to get regd in MVAT.

Thanking You.

can you tell me that can i adjusted the my last quarter excess vat amount in this quarter whatever i liable to pay.

for example assume my last quarter vat refundable amount was 25000/- and currently this quarter i am liable to pay 30000/-[this 30000/- amount may be possible vat or cst] to government so can i adjusted last quarter excess amount in this quarter pls reply me.

Respected Sir,
Please let me know the procedure to get my forgoten ID in MAHAVAT which i dint noted.


Thanking you,
Rajat.Modi

if we purchased raw material from unregistered dealer ....then it is required or not, to purchaser to pay tax on that raw material or after paying tax .. he is liable to get credit on it. *(in gujrat law)*

when i have to file monthly vat return n when qurtly plz provide me details. . . . .