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!!!

If a person not having cst nos. and doing business in Delhi,can he purchase goods from outside delhi???

is profession tax applicable in the above states

In maharashtra we are paying exicse on free
issue material supplied to the material on sub-contracted basis & In Vendor bill the Tax Calculation is as below.

1) Basic Ammount of Vendor bill
+ Free issue Value
+ 8.21% excise duty
- free issue value = A
Applicable VAT on A amount,which gives total
bill amount.


But 1 of my vendor from chandighar is asking the same in below format.

2) Basic Ammount of Vendor bill
+ Free issue Value
+ 8.21% excise duty =A
Vat on A amount - free issue Value
,which is final ammount
PLease suggest the rules are different in the
two states or not.
PLEASE clarify the same.

Respected Sir,
I want to know that wct which i deduct from our subcontractor can be adjusted against our wct deducted by party.

if no please specify the challan no on which wct can be deposit

Dear Experts,
Please infom:
What are the rates of UP Vat?
Are there additional tax applicable?
What is the process of online tax deposit and return?

Thanking You

Dear All,

Can i take set off CST against VAT payment. We sometime buy goods from out of State & we don't have interstate sale.

Thanks in advance.

Thanks & Regards,
Mahendra Pawar.

Hi Everybody,

I have few queries and would appreciate it if the Experts help me by answering it...


I want to Register a Company Name and VAT.
i will be Selling Highend Game Consoles(eg: SonyPlaystation 3, Microsoft Xbox 360, Playstation...etc) & Computer Hardware and Software(eg: HDD, Cabinets, Mother Board, Processor & ANtiVirus and OS Software...ect)

I will be the only Owner of this Business and no Partners.

I will be running this Business from my Rented House In Bangalore, Karnataka, which i have planned to use as Home cum Office.

I read that, Company Registration and VAT Registration Fees that are charged come to Rs.1000/- correct me if i am wrong.
How do i go abt it..

Kindly refer me to Somebody who does this as i am not familiar with the Whole Registration Process.

Thanks in Advance

Hi....
One of my client has sold the goods in maharashtra state ( Locally , but the same goods were rejected by the vendor because the goods were not as per the order given by them & same goods were returned back, but the client have passed the entry in his books after six months.
My query is that, can my client get Credit on the above transaction.

in case of consignment who will pay the sale tax liability. Consignee or consignor?