My one of the client is in receipt of Show Cause Notice for levy of penalty u/s 61(2) of MVAT Act for non filing of Form 704- VAT Audit Report for F.Y. 2008-09 dated 11/07/2016 by Asst Commissioner of Sales Tax.

Want to know whether the said notice is valid or time - barred????? Secondly, since this being my new client , I have no idea of data as to whether the audit report was filed or not . As per my knowledge, my client has been regular in filing VAT Audit Reports for every year since commencement of business

Dear all, Some of our distributors has not submitted their C-Form to us, can any one tell me the rates of penalty which government will charge to our company... Thank u.

I am in service sector ( X )and C form is not applicable to us. We have to construct infrastructure (capex) for our business. (1) We engaged a contractor (Y), (2) contractor is from Maharashtra ,supplier (Z) is from Gujarat and consignee/we are from Odisha, all are registered dealers, (3) can Y do the CST sales u/s 6(2), (4) where Y in exempted from changing of CST, (5) Y buys Goods from Z without form-C/ with full CST and in transit do the transfer of title to X, (6) X will only reimburse the CST of Z to Y , (7) Y will collect E1 from Z and no form-C from X as there in no sales under form C.
Can in this way a transaction can happens, kindly advice.

Sir,

Under new portal Vat Form I return is not clear , the registered dealer who made cash sale to the individual in which annexure form he has to make entry ? as they don't have TIN which is mandatory in each entry ! cash sales without TIN not accepting how can we made entries ! The TNCTD is useless they themselves giving improper reply as they dont kow !

hello, suppose a pvt ltd company starts business of beauty parlour and treatment. now this sevice uses material also like cream, wax etc. as per service tax it will not attract abatement and full bill value (service charge + material cost used) will attract to service tax. my question is what does sales tax act say? will vat be applicable on the material cost used in the service? pls suggest.

Respected SIR,

My client has claimed the input tax credit on all the purchased bills but now he received a notice from Department that my client has not mentioned TIN number in some of the purchase invoices, now he was liable to pay in lakhs for department

So Kindly give me valuable solution (for me to get rid of this task)

Dear All,

IN upvat return excel sheet there are three file 01 entry tax, 02-Form CST, 03-Return form 24

could any body tell me in Return Form 24 what kind of data we put in below mentioned sheet
Form 24_Annexure_A1,
Form 24 Annexure_A2,
Form 24 annexure_B1,
Form 24_ Commagent,
Form 24-Annexure E,
Form 24_ Annexure_F


and in file 2-Form CST
in Below mentioned sheet what is kind of data we should pur.
FormCST_AnnexureA
Form CST_AnnexureB

Thanks..rahul gupta.

sir, we are exporting banana fruits to abroad and for that using packing material. We are paying vat on purchase of boxes which are using for packing. our consultant says that we will get input credit of vat on boxes and can claim refund. Banana is a schedule A goods (tax free) plz guide me.

please tell the expansion of COT & difference between VAT & COT

experts can u please brief about what is way bill and who will issue to whom? and time limit for cancellation of way bill ?is it required even whithin state of telangana?