Sir,

We all know that the due for payment of VAt for the Quarter ended 31/03/2010 is 21/04/2010. and if the payment is made on or before this date then the return can be uploaded within 10 days i.e. upto 30/04/2010.

Now, for the March 2010 due date for uploading the return was extended upto 03/05/2010. but I dont have the circular confirming such extention.

I need a documentary support to produce before the AO about the extention as he has issued a notice of penaly of Rs. 5000/- for late filing of Return for the March 2010. (Return was uploaded on 01/05/2010 by the assessee.

Please prode me with the necessary evidence at the earliest...

Thanks..

Hello friends. One of my clint is civil constructer. He is registered under composti scheme of DVAT and filling DVAT17 quaterly. Now he want to make some purchase against 'C' forms. Plz suggest me whether he can purchase goods against 'C' form as there is some doubts regarding this.


Thanks n Regards,

Mahesh Vats

My friend has recently started a company in Tamilnadu. He purchased machinery from other state and and requested the CTO, for 'C' form. But the CTO informed that since the particular machinery has not been included in the Registration certificate (CST), he cannot issue C form as per the provisons. Is it possible to get the C form after getting amendment in RC. What required to be done in this case. Please give your opinion. Thaking you,

Regards

Rajan babu

X AND Y ARE SISTER CONCERNS WE HAVE RAISED INVOICE DURING JUNE 2010 AND DELIVERED GOODS ACCORDING TO THEIR P.O. INVOICE IS CHECKED IN VARIOUS CHECK POSTS INSIDE THE STATE AND ALSO OUTSIDE THE STATE. NOW THE PURCHASER IS INSISTING TO AMEND THE INVOICE IN THE NAME OF Y. CAN WE DO IT ? IF SO HOW AND WHAT ARE THE PRECAUTIONS TO BE TAKEN ?

Invoice issued earlier during June 2010 in one name shall we issue the same invoice in another name in the month of Aug 2010 ?

DEAR EXPERTS,

PLEASE ADVISE WHETHER THE PRURCHASES AND SALES IN THE P&L SHOULD BE SHOWN INCLUSIVE OF VAT OR EXCLUSIVE OF VAT.

PLS SUGGEST THE ACCOUNTING AND RELEVANT PROVISIONS OF THE ACT.

REGDS,

Dear Friends / Experts,


A sole proprietorship firm is proposing to do the retail busines of stationeries - second sales in Chennai, Tamil Nadu.


Query

Is there any turnover limit available ?


Ans : ..................


Whether the registration for the business of 'Second Sales of Stationeries' shall be called as 'Dealer Registration'. Please clarify.

Ans : ..................


Any relevant details for applying VAT Registration.


Ans : ..................


Thanks in advance for all the concerned.

Hi, I want to start a new propreitory business of Medical Distributor and therefore has to obtain MVAT reg. no.
What are the procedure to obtain MVAT Reg No. and what are the statutory charges for that?
And also is it compulsory to obtain MVAT Reg No. irrespective of t/o of business ?

Pls inform me at earliest!!!!!

some body tell me that wt should be turnover for the annulay , quaterly , half yearly and monthly return under delhi value added tax

its urgent please "

dear all,
i want info about works contract act(tax)

intro:
rate:
Applicablity:
exemption:
Calculation:
indutry invove:
or any other necessary info.

my eid: sanjay@mum.manikamoulds.com