some body tell me that due to some reson we have not deposit dvat of amount 124000/-untill.of ii qtr 2010.
will you please tell me. wt is the way to pay this amount into govt a/c before last date of return file .becos the bank will not accept this huz amount in cash and cheque will take a time . could it be posibe e- payment becos we have internet banking . please tell me how could i pay this befor the last date of return .

its urgent please ....

our client is a manfufacturing client of gold and jewellery in mumbai.

i was doing audit and found that vat paid on following items were not taken for credit.

1)VAt paid on Industrial Packing bags.
2)VAT paid on Computer expenses-Cartridge
3)VAT paid on Plastic bags -packing material
4)VAT paid on printing & stationery items

Plz. let me know whether these are allowed for set off wrt mvat act,2002.

Urgently waiting for ur reply.

WE ARE A DEALER BASED IN DELHI AND HAVE BEEN REGULARLY FILING VAT RETURNS IN FORM 16 AND FORM 1 FOR CST ELECTRONICALLY USING THE USER ID AND PASS WORD. WHILE FILING THE RETURNS FOR SEPTEMBER WE FIND THAT THE PASS WORD IS BEING MENTIONED AS WRONG PASS WORD. THE OPTION TO CHANGE THE PASS WORD IS NOT APPEARING IN THE SITE IN OUR CASE.( IT USED TO APPEAR EARLIER). THE LINK THAT MENTIONS IN CASE OF FORGOTTEN BLOCKED ACCOUNT IS NOT ACCESSABLE EITHER. THE LAST DATE FOR FILING IS NEARING. CAN SOMEBODY SUGGEST A REMEDY PLEASE ? THANKS

We have sales tax registration in Kerala. We purchased goods from banglore and sold to another person in banglore. we don't have any branch in banglore. so the purchase bill is in the name of kerala branch. Whether the sale is a CST sales? There is no movement of goods from banglore to kerala. Please tell me how to dealt with these situation.

Sir,
I am a civil contractor. I take the contract from the Haryana Govt Deptt and The Deptt deduct the WCT on the bill amt @4% for sales tax 1% for labour cess and tds also. on the other hand I am also paying the sales tax on purchases made in Haryana and Central purchases. Please tell me can I get the Refund for the WCT amt deducted by the department.

Please brief me about the provisions of WCT in Haryana

Seller ----> Buyer -----> Exporter(SEZ)

In case, the Seller delivers the goods to the Exporter(SEZ)directly, without going to the buyer's place(like E-1 transaction), Is the Seller eligible to get Exemption as Export Sale.

If so, kindly let me explain the various forms(like c-form, h-form, etc.) which are to be exchanged between these parties.

Hi Experts,

Pls let me know , what is the Formula to calculate the Late fees for VAT Return.

Thanks in Advance

Regards

Gaurav Sharma

hi,
I want to know rate of vat with schedule.
anyone can help me ....

thanks

HI, I M MANOJ

CAN ANYONE SOLVE MY CONFUSION,
WE MAINTAIN PURCHASE & EXPENSE RECORDS SEPARATELY,

1.Should DVAT 30 Report tally with Purchase Register.

if yes

2.WE INPUT SOME BILLS IN EXPENSE ON WHICH VAT CHARGED & IT IS CREDITABLE, Therefore we have to show this records in DVAT 30.

Then how purchase & DVAT 30 reports will tally.

Thanks
Manoj

genarally input credit is available on tax paid onpurchases. but according to destination principle exports are not taxable. then how can a tax payer get credit incase of taxpaid on purchases. experts pilease give me explanation to destination princeple