Sir, I want to know the due date of Vat Payment & Due date of Return in M.P

Sir i want to know the due date of Vat Payment & Return

if person A has purchased gold worth Rs 50 lacs from a gold dealer, and paid 1% Vat on that also the payment is made throght cheque. after some time he want to sell this gold to one of his friend B who is not a registered dealer. Is B is allowed to buy from A or vice versa. and also is there any implication of VAT. and in second case if B is any pvt ltd. company then what will be implication of VAT.

we are in u.p based firm

our local pur = 1000.00
vat receivable = 40.00
our local sales = 500.00
vat payable = 20.00
our inter state sales = 250.00
cst payable = 5.00

than what we have to submit in sales tax
40-20-5 = 15

or 40-20 = 20

means can we take itc claim of cst payable in up

In case of Purchase of Fixed assets Office Equipments,Furniture fixtures,Computer,EDP Equipment,Lab Equipments VAT (maharashtra) what % is allowed as set off

Some material was despatched from "A" state to "B" state on inter-state sale basis. However, due to non-avaiability of clear passage enroute, the material was brought inside the premises of another establishment in "C" state and halted there for 3-4 months which was not pre-planned. Now, the material is to be moved again further to "B" state. What will be the tax treatment?

Hello,

Under MVAT Invoice is made giving effect to the Cash Discount, however later CD is reversed so will there be effect on Reversal of VAT?

Expecting the reply

Rita Paryani

20% of rate in Delhi VAT list required.

Dear Sir,

I need your inputs on the below point pertaining to purchase of Micrsoft Windows Server, from Bangalore based company.

- They are charging us Service Tax @ 10.3 % on the Basic price of Product & further 5% VAT / CST on the Gross Price ( Basic Price + Service tax ) in a single Invoice.

As per my understanding it is simple case of Tax on tax which is wrong. Can you please provide me relevant extract / rules , on the basis of which I can say them to charge any one Tax

Please reply as early as possible.

please help me regarding below issue
ours is a pvt ltd company doing business of ups & inverters(in A.P) .the company established in nov-09 and file returns upto jan-10,from feb-10 to till now they didn"t file vat returns,now i took d responsibilites,so please help me what should i do regarding vat returns,is there any problem like cancellation of registration etc..