Kindly let me know what is the procedure of application of TDS on WCT, which form should be apply & where ? TDS rate for registered dealer & unregistered dealer, return submission where if any ?

Thanks.

In ome cases we deposit vat (sales tax) on monthly basis and in some cases on quarterly basis and same with the return of vat. On which condition we do this

What is the rate of work contract tax... Is it 4% (old) or 4.12% (old)... Please confirm me with ur wise opinions...
And also if u have any note on it so please send me... It will be very helpful...

Dear Sir


How to file online vat return ...
I have vat number on date . 05/03/2012
and have also CST Number..

Is there any software Required??

Thank x

Dear Sir,

can anybody tell me which form should i fill to file NIL return for the period 01.10.2011 to 31.03.2012.
Regards,
Shrishail.

Hello everyone,

one of my client requires vat no. but he does not want to pay 25000 and 5000 deposit because for rs.25000 set off will be available only after 2 years.

1. what are the sale/purchase limit that one should have to save above deposit.

2. can one apply for only CST Number( so that he can produce c forms and pay only 2%cst) and not MVAT number(his sales within maharashtra is less than 500000)

waiting for your reply urgently ?

For an assessee who is into business of selling sweets, whether vat will be applicable or excise?
what if the assessee makes sweets n then sells?

Hi All !

I wanted to know what percent of VAT Tax is applicable on Tyre retreading business? And what exemptions are allowed to the taxable value i.e. VAT will be charged on what percentage of value/turnover? I heard somewhere that 40% of exemption is allowed, but i am not clear that, is it taxable on 40% or 40% is exempted on total turnover?

Please Help me out and thanx in advance

Waiting for expert's comments/replpy

Dear Sir,

When the filling of e- Annexure for other than vat audit dealers i am having following error.

Return Anx ERRORS

Sno Error Line No Error BOX No Error Box Description Error Description
1 0 Annexure Option Either C,D Or G,H,I should be Selected

please help me.

I have filed Mar'12 MVAT Return after Cash/Cheque payment of Vat Lability.

After the filled of MVAT Return,we found the Some MAVT credit not consider. Therefore we need to file the MVAT Return ater coisder the ignore Vat credit. In revised return is shown the Excess vat credit is less than of Rs.1 Lcas as per No. 6T of 2012.

plese suggest can i c/F the vat credit , any query in future.