Dear frnds, Pls answer to my query;
The karnataka dealer (me) selling goods to delhi customers asking his supplier based on delhi to deliver the goods directly to customer; My queries on this are;
a) Karnataka dealer wants to raise a bill for including tax portion; how?
b) If you say dont charge vat in my bill then what happened to the diff amount of purchase cost & selling cost?
c) If i regularly doing this kind of transactions should i get registered under Delhi Vat Act? or it is only recomandatory!

Thanks in Advance;
Ram

Dear all,

I have received notice of demand of Rs. 5000/- for not filing of returns for the period 01.07.2009-30.09.2009. But i have filed the returns already on monthly basis in time. But the Ld. Sales tax officer has charged penalty u/s 29(8). So I request you to kindly tell the remedy for this.
For Maharashtra Value Added Tax

Hai,
I have a Query.there is one Pvt Ltd Company running business in pune.Now it was decided to open a Branch in karnataka.I know an resolution is sufficient as per company act.But in Kvat rules what was the procedures.Because the company decided to appoint a manager and he will looking the entair affairs of the Business in bangalore.
My Questions:
1.If the manager will have the indl capacity to Sign the vat reg.form on behalf of company.
2.format of resolution to passed.
3.what are the documents to be required from company side ?
Pls give me detailed informations because it will helps to so meny peoples.

whether annual return in Form 10 A of VAT Act 2003 is required to be filed for financial year 2008-09.
notification dated 12.09.2008 is applicable for financial year 2007-08 or for all years subsequent to that.

One of my friend in gujarat is under monthly VAT Return submission system.On last month he has filed Oct'09 VAT return but after some days he has found 3 purchase bill from registered party by them VAT has been deducted...now its time to file Nov'09 VAT return.
my simple que. is that any way that he can add this bill this month return on which he has paid VAT or it not time to take credit of past month
if yes what would be the effect of last month ?
thanks in advance

Hi all,
The karnataka dealer (X) place the order on mumbai manufacturer(Y) who has showroom in Delhi and instruct to Deliver the goods @ Delhi to (Z). Y charged VAT @ 12.50% on X. What forms should X issue or receive from Y & Z

Kindly reply soon. Thanks in Advance
Ram

Dear Sir,

please give me a details of section 40A(3)

i would like to ask about applicapability of WCT.
1.What is amount for deduction of WCT ?
2.What r implications for deductor if contractor present seprate bill regarding supply of material & labour respectively under one contract or vice versa?
3.what r implications if composite bill is presented by contractor?

Plz discuss the above in relation to Haryana state...

Dear Sir,

I Want Information for following transaction:

when we purchase from urd dealer which is our fixed asset for our company the total bill amount Rs.55,000/- then after what will be action about for taxation purpose

Hey can anyone pls let me know the due dates of Filing VAT Returns in following states:

AP, CHHATTISGAR, DELHI, GUJARAT, HARYANA, KARNATAKA, M.P, MAHARASHTRA, PUNJAB, RAJASTHAN, TAMILNADU & UP????????

Pls Ans me as soon as possible...

Thnanks!!!