VAT QnA [Resolved] - Page No 342

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srinivas Ganesh Shet

This Query has 5 replies

23 July 2012 at 21:23

Karnataka vat interest and penalty

namaste all,
please clarify regarding interest and penalty payable in delayed KVAT payment and non filing of return.

if paid and filed return before 5 days after due date
if paid and filed return after 5 days and before 10 days of due date
if paid and filed return after 10 days of due date

rupesh

This Query has 1 replies

23 July 2012 at 19:19

Regarding vat deposit

i have deposited 25000/- at the time of vat registration mvat in .f.y2009-10, i heard that now this deposit amount can not be adjusting against the vat liability.

is it true or what? if yest then can i refund the deposit or what else... please urgent

Anonymous

This Query has 3 replies

23 July 2012 at 18:02

Interstate sale

If we make an interstate sale without any form, will we charge CST 12.5% or VAT 12.5%.What is correct ?

Hitesh K. Lathiya

This Query has 3 replies

23 July 2012 at 17:42

Whether jewelry manufacturer can claim refund of itc?

Whether Manufacturer of jewelry on job work basis can get refund of Input Vat Tax Paid on Raw material used for it.??????

Kishan Joshi

This Query has 2 replies

23 July 2012 at 16:27

Vat on jobwork

Jobwork purchases is liable for VAT?

SANJAY

This Query has 2 replies

23 July 2012 at 13:39

Forgot to take printout of vat payment

Dear Experts,
I forgot to take printout of challan of DVAT after payment through netbanking. Please let me know how can i get the payment challan. I have only reference no. of hdfc netbanking transaction.
Please reply soon.

Thanks in advance.

Sanjay Verma

harshad

This Query has 2 replies

23 July 2012 at 13:20

Mvat

what is due date for filling VAT return

Nikhil Sharma

This Query has 2 replies

23 July 2012 at 11:25

Due date.

what is the due date of filing Dvat return quarterly. also tell if there is any extension in filing the I quarter return.....?

Anonymous

This Query has 2 replies

23 July 2012 at 11:19

Online submit c form

What C form online Submit?

Anonymous

This Query has 2 replies

22 July 2012 at 12:51

F form sales

Can the buyer under F form sales fix the selling price of the product? Can he fix the price more or less than the purchase price? Is there any otjer formalities for the seller other than reversong the input vat.
Pl clarify.thanks