Dear Sir
I want to know following information regarding DELHI VAT.
1.CHALLAN NAME & DUE DATE OF TAX DEPOSIT
2.DUE DATE OF RETURNS FILED
3.INSURE TO RETURN FILE ON MONTHLY OR QTR. BASES.

C S PUNDIR

Sir,

Can we Issue C form Agst Purchase of electrical Fittings & Fixtures.

BUSINESS: RETAILER IN FERTILISERS AND PESTICIDES
PURCHASE BILLS STARTS FROM 26/05/2010 AND FIRST 5 LAKHS PURCHASES CROSSED AS ON 08/06/2010, BUT ACTUAL COMMENCEMENT OF BUSINESS AND SALES ARE FROM 23/06/2010 UNDER SHOP ESTABLISHMENT ACT,
AND ALL THE PURCHASES UPTO 23/06/2010 ARE OPENING STOCK
SALES STARTS FROM 23/06/2010 AND FIRST 5 LAKHS SALES CROSSED AS ON 08/07/2010
PLEASE TELL ME WHETHER I CONSIDERED FIRST PURCHASES OR SALES TURNOVER FOR BECOMING REGISTERED DEALER UNDER MAHARASHTRA VAT
PLEASE REPLY URGENT

Dear Sir
I want to know following information regarding DELHI VAT.
1.CHALLAN NAME & DUE DATE OF TAX DEPOSIT
2.DUE DATE OF RETURNS FILED
3.INSURE TO RETURN FILE ON MONTHLY OR QTR. BASES.

Thanks

C S PUNDIR

I just want to know that time limits to availe WCT credit

Q1. In the case of interstate sale vat charged to customer accounted in a cst payable account ?????


Q2. local vat payable ledger account & cst payable ledger account must be maintain seprately?????

Can an applicant run 02 entities under single VAT registration

Facts of my client are as under:-

We are registered dealer under Maharashtra State and We are supplying the goods to our customer in Karanataka state.

We have given an order to our subcontractor who is also registered dealer in karanataka state to supply the goods to our customer who is also in karanataka state.

our subcontractor has charged full vat and raised the bill upon us showing our customer as consignee.

It is not CST transaction as the goods have not moved out of Karanataka state.
further what shall be status of Karnataka VAT between us and our customer????

Kindly solve the query.

If we are capitalizing VAT on fixed assets then what is the treatment in VAT return for the same.
How can we account for the same.

Is VAT required to be included in sale or purchase of goods for the purpose of statutory audit?