Good Morning,
I have got registered with Delhi VAT dept. since 11 months, and i havent filed my quarterly returns since beggining. what are the consequences and remedies for the same default.
One thing more i have also changed my address for principal place of business and havent intimated the VAT dept.
Now the Dept. had cancelled my registration .
Please help me out what should i do to safeguard penalty proceedings

If a delaer send goods on delivery chalan accompanied with form ST-38. and Some goods were broken in transit. then how to adjust the quantity while making a consolidated BIll.

Dear Experts

I have got notice from CTO.. It contains as per above mention schedule Wooden scrap as taxable.

We have running wooden packing material manufacturing company..In that our edge cutting waste sale as fire wood as per TN VAT act commodity code 727. But tax authorities claim as 2067 scrap and waste of all kinds.
But our product was end use by firewood purpose...

Kindly give me how to claim my position to tax authorities


Thx & Rgs

Harshavardhan

our company is IT & ITES in SEZ area and having sale tax registration with haryana sale tax department. we do not sales goods but export services to indian and overseas clients and purchas goods and capital equipment from overseas and domestic vendor. whether there is necessary to file vat return.
Thanks krishnamurthy sir !

But there is a one more confusion, Our company is BPO and providing services ,not saleing the IT products, should we declare the revenue billed and received in the return.

Please provide detail of sales tax effect of consignment sales .

gujarat vat tax - effect

practical problem of consignment sales in sales tax.

respected sir.
i have one doubt in input vat credit.in bill 3 things in the there. one buyer, consinee, seller.in seller take output tax itsover. next in buyer & consinee who will take a input credit. payment made by buyer.

thanking you in advance

my client got a notice from the mp commercial tax department to pay 44 lakh tax (vat,cst& entry tax )due to given guarantee of his shop ,
but actually old ca of my client having copy of registry document of shop of client ,this registry document miss used by the ca ,and forged signature had done on the registry and used as a guarantee and registered a firm , this matter is 4 year old ............what can do in respect of mp vat tax as well what legal action can be initiated now.
my client , he is very innocent and genuine person .....................
he also said me .....registered firm is also dummy firm .

One of my client is a Readymade Garments dealer

As per recent Delhi notifications, if the readymade garments are below 5000 will attract 5% vat and above 5000 will attract 12.5% vat.

Here the confussion is whether it is on Sale price or on MRP value ?

Please help

Recently i visited a laptop repairing store,
my laptop was not working due to ram + hard-disk errors, they charged 3600 on the bill stating refurbishing of laptop, VAT inclusive in the said amount, with a job card number printed on the bill, without charging any service tax further.

is the bill correct.

dear sir,
i have joined a new firm where i have to file vat return but i donot know how to fill up form 231 step by step
if u can send me any co. monthly vat calculation and how to fill that details step by step in form 231 please send me details and fill form with that details please send me that file its urgent u can send me that working file wit filled form 231 on mail id raj.santosh1982@gmail.com
i will be thankful to u for this support
because i am confused how to fill details in form 231