hello sir, I have submitted original karnataka vat returns from last April to March in last month I wanna revise all returns can I revise all returns within a month or should I take any permission from lvo officer and revised time start from due date or filing date

Dear Friend


X has sales tax registration in Delhi but he has a godown in Haryana.


Now X sells goods to Y in Delhi.


Goods are sent from Haryana godown to Y.

billing is done from delhi


Will this be interstate sale or vat sale?

Does X has to take separte sales tax registration in Haryana because he has a godown there?


Shivani
WhatsApp 8699643809

Dear All,

I have Small question. we are ciger dealer. we are going to buy ciger from delhi. if delhi dealer not charge 2% against C form any problem?
please explain C form Proceeder

i am waiting for your replay

regards

Hi,
Pls explain how does complete cycle of VAT/CST works with % rates applicable and VAT credit on purchases in the below case:

Mr A based at Delhi purchases leather handicrafts from Mr B based at Kolkatta and sells to end customers through various online websites eg Flipkart etc.
In both the circumstances when seller at Kolkatta is registered and unregistered.

Thanks.
Regards,
Aditi Gupta
9654401501

Dear Sir,

We are manufacturing company. Tamil nadu commercial Tax officials conduct the Surprise Inspection to our company.

At the time of Surprise Inspection the official taken the stock diff value in following format.

Verification of Stock of goods held at the time of inspection compared with books of accounts it is found the stock difference value of Rs.71,15,133/- for which sales suppression arrived at Rs.7,7,202/- by adding G.P@8.26%. the details are as follows.

1) Stock that should be as per A/c. ----- Rs.4,52,62,627/-
2) Actual Stock Found ----- Rs.4,45,47,494/-
3) Stock Diff found ----- Rs.7,15,133/-
4) Add G.P. 8.26%. ----- Rs.59,070/-
5) Sales Suppression Involved ----- Rs.7,74,202/-
6) Tax involved @14.5% ----- Rs.1,12,259/-

in this situation the Stock diff value 1.58% (7,15,133 / 4,52,62,627 ) only.

what is the % applicable for the Manufacturing industry stock Diff acceptable by the TN VAT Act & also please send the details of the notifications.

Thanking You,

R.Iyappan
Cell: 9894818701.

HOW TO APPLY VAT NUMBER AND CST IN WEST BANGAL .PLEASE TELL ME THE PROCEDURE FOR APPLYING VAT NO.IN WB.

Dear Sir,
Please Help Me

A is Dealer of Delhi
B is Dealer of UP
C is Dealer of UP

B Order to A for Any Good against Form-38 and C,
But Goods consigned to C,
and A raised Bill to B with CST,
and B raised Bill to C against form -C Separately with some moraine without any tax

if i B then how to show this sale in Vat Return

Dear Expert,

I wanted to know that when is a registered dealer required to file monthly returns under Gujarat VAT act? And if the said dealer is required to file monthly returns, then which forms shall be filed.

Waiting for your reply.
Thanks.

PS: I have already referred to VAT rules pertaining to return uploading. But being unable to interpret the language, I thought it would be better to ask for an opinion on this forum.

Dear Friend X has sales tax registration in Delhi but he has a godown in Haryana. Now X sells goods to Y in Delhi. Goods are sent from Haryana godown to Y. Will this be interstate sale or vat sale? Does X has to take separte sales tax registration in Haryana because he has a godown there?

Dear Sir i have purchase(Import) a machine for my business use for manufacturing a product from america . can this machinery shown in my sales Tax Return of that Quater...