My total turnover for the F.y.11-12 is around 40 Lacs under works contract.

I did not file the VAT return for the last qarter ( Jan,12- March,12)yet.

what is the last date of filing the return?? and whether J1 & J2 and any other annexures are required to file along with VAT returns??

Pls reply ASAP

Dear Sir / Madam

Please let me now , as A is SEZ developer in gujarat and B is the contractor from china for A . B has placed the order of supply of steel to C who is trader in gujarat and c places the order to D who is manufacture and he is from other state. and contract has been signed between B & C . please let me now who will issue form I for tax exemption and also excise who will get excise exemption.

Dear Sir,

We have E return form 231 but we have already paid payment & not mention form 231 so what should I do ? Please help. thanks in advance

Can you please let me know what are the Interest/penalty applicable for late payment of Profession tax of company?

for Maharashtra

SIR,

WHAT IS THE DUE DATE FOR FILING OF VAT RETURN IN ANDHRA PRADESH STATE.
IF NOT FILED IN TIME WHAT IS THE PENALTY



ADVANCE THANKS SIR

Please tell me if we can file a revised return for Professional tax in MAHARASHTRA.

Early reply please.

Pl. clarify whether we can purchase capital goods like, machineries etc, on CST basis, issuing Form "C" on concessional tax ( ie, @2%)

whether exemption is available for material used in the contract executed in sez unit ?

Dear sir,
I have a problem that what is the slabs of turnover for periodic VAT returns for Utter Pradesh State.

OUR CLIENT TAKES SERVICES OF A WORK CONTRACTOR. IT CHARGES BASIC AMMOUNT (SAY 500000)+ SERVICE TAX (SAY 15000)+ vat (SAY 20000) TOTAL 535000/-.
NOW MY QUERY
ARE WE LIABLE TO DEDUCT WCT
IF YES THEN ON WHAT AMOUNT OUR CLIENT SHOULD DEDUCT WCT.