WE ARE CONSIGNMENT STOCKIEST OF M/S. INDIAN OIL CORP LTD FOR THEIR POLYMERS

1) OUR SALES INVOICE IS BEEN GENERATED BY M/S; IOCL SAP SYSTEM
2) IF IOCL SAP SYSTEM Generate Invoice on 30/07/2010 at 12.30hours and for some reason the delivery from our warehouse effected on 02/08/2010.

In this scenario

Our sales as per VAT Department VAT liability would in which period in JULY or AUGUST

And as per Excise in which period we should show the invoice and what is maximum time for removal of goods after the preparation of Invoice

PLEASE REPLY

Dear Sir,

What is procedure for getting changed Proprietor in DVAT after death.

After death his wife is treating as proprietor in bank

please reply

thanks

We are a private limited company & have not filed Mvat return due on 21-Oct-10.

After working out purchase set off still we need to pay around Rs.60,000/- towards Mvat. Please note that all out sales on which we have collected vat was done in May-10 however money towards the said sale was received in August-10.

We also have refund due for last 2 years amounting Rs.1,10,000.

My questions are

1.How do we pay VAT now ? Can we adjust our current payment against the earlier refund due from dept ?

2. What will be the penalty / Interest for this late payment of Vat ?

3. Can we file the return even without making the said payment today ?

Please reply at earliest. thanks in advance.

Regards,
Lalit

Dear Sir,

Can u tell me wheather can we take input on Self consumption item. Ex. I have purchase 100 bags of tea & out of hundred 80 bags sold & 20 self consumed.

Dear Sir,

We have received material by our supplier from Daman (UT) In that bill they has mentioned 'Sold Under Form "C"'. but not charged CST amt.

kindly advice- Can we apply for C Form to Sales Tax Department ? if yes, on which basis ???

Thank/Regards,

Rajendra

Vat rate in all state on all type Prod.
and outward & inward form using for sale & purchase goods & products.

thanks

r/sir

please provide me (sale tax)value added tax in Haryana
sale on all products :- medicine,steels,machinery,sanitary item,wooden & steel furniture,ready made fabric & garments,electronic & electrical prod.,auto parts,paints & hardware items,
building material & cement,stationery items,
silver-gold & diamond,
How many vat% on Above all item sale by Trader to Trader
and Trader to manufacturer.
Thanks

When form E-I & E-II,F & H issued & why? Can Anybody explain me

SIR, ONE OF MY CLIENT HAD TAKEN MVAT REGISTRATION ON 16-08-2010. THERE IS NO PURCHASE OR SALE BETWEEN 1.4.2010 TO 30.06.2010.
1) WHETHER WE NEED TO FILE QUARTERLY RETURN OR HALF HEARLY.
2) IF IT IS QUARTERLY--WHETHER FOR THE FIRST QUARTER ALSO.(NIL RETURN)

THANKS IN ADVANCE

a person of DELHI taken an agency of parle,open his sole propreitor ship business taken sales tax registration now what kind of compliance he has to comply.

Plz guide.