Dear,

1- I have a Construction company registered at Noida, UP
2- Have not paid WCT of Dec.2011 Qtr Aprox Rs. 10 Lac & Niether file return of VAT/WCT of the Same.
3- Total WCT of Mar-2012 Qtr Aprox Rs 22 Lac.

4- Including Interest i paid Dec & Mar Qtr WCT on 20 Apr. 2012.

So. Pls. Tell me up to which date i Can file e-return of both qtr & what is the penalty on late file return.

We (From Haryana) Sale material to One party in Maharastra in 2nd qtr. party still not issued C Form to us.
Now their is any way to download C form online or any other procedure.

A dealer is registered under voluntary reg in the aug 2010 but deposit has not be use for the set off of the tax Can now it be utllized for the same as it is paid before may 2011

muje e-return annexure ke bare me information hona tha. is me annexure-g me, jo mal "out of state" purchase karte hai aur uske ageins jo c-form dete hai, uski details is me deni hai kaya.

it's argent
pls help

Dear Sir,

We have started new branch at ahmedabad gujarat all procidure regarding Sales Tax ragistration already made, at present we have knowledge of MVAT only we want to understand & learn gujarat vat and other taxes related with gujarat sales tax kindly help us about VAT returns , forms,purchase, sales vat setoff, invoice format ect.

What is the last date for sales tax return for 4th qtr

even if, payment is not made on 21.04.2012 then also due date is 30.06.2012 for non audit assessee

for Non audit Assessee :-
1)for quaterly - (a) paid vat on 21.04.12
(b) not paid vat on 21.04.12
2)for hly - (a) paid vat on 21.04.12
(b) not paid vat on 21.04.12

For Audit Assess :-
1)for quaterly - (a) paid vat on 21.04.12
(b) not paid vat on 21.04.12
2)for hly - (a) paid vat on 21.04.12
(b) not paid vat on 21.04.12

1. if there is the dealer is not liable for vat audit IN FIN YEAR 2011-12, then how to fill up return for 2nd half of 2011-2012 because atleast 2 annexures are to be filled but in our case, only j1 j2 can be filled and others are not applicable?
regards,
chetan/kunjan
022-64500000
contact@canaresh.com

sir, if mr. x has filed his vat return for the 1st and 2nd qtr, 2011 and then he purchase capital goods then can he claim tax benifit of capital goods in 3rd qtr or otherwise credit will be available in 1st qtr of next assessment year.....

please clerify