Hi,
Pls let me know, what are the consequences, if DVAT-30 & DVAT-31 are not kept ready in format prescribed however sales & purchase register in different format is ready.

Pls also let me know the remedy of that as we have a huge turnover & all registers are maintained in ERP.

The difference is just of format.
Pls revert ASAP.

Can service tax & vat both be leived on any product??? & which will be applicable first??

Dear Experts !
Please help me urgently.
Our family business regd under UP Trade tax since 1991 got TIN # subsequently. About 6 months back proprietor died and as per his will another member of family informed UP VAT Deptt the facts and accepted the laibilities and declared an existing stock ( vat paid) of Rs25 Lakhs.
Our legal counsel filed application u/s 75 coupled with rule 33 & filed FORM XII too.He also claimed that TIN # be amended accordingly.

However , the Tax officlas first allowed the plea on file and later onprior to written order cancelled the registration on plea that U/s 35 , a new TIN # has to be applied.

I am not aware of the VAT rules and expect that if liabilty is accepted then the input tax along with stocj transfer should be allowed.
My question is that if there is any merit in the plea taken by my cousel and if so should we go on appeal to tribunal and higher courts.

Regards! I shall be very great ful for the advice soon

We had registered in Delhi vat in September 2009. In October 2009 we had been transferred in noida where we was liable to pay work contract tax but we were not registered in U.P. Vat at that time so we had deposited our Work contract tax in Delhi.
Now the party to whom work contract tax had been deducted demanded for certificate from UP.
What can be done in this situation?

I purchase goods say worth 10000/- on tax invoice in sept 2009. The entriers are recored in statutory vat purchase register
As prescribed under various state vat laws
in sept intself & input t avail input credit

However in books of accounts the entry is recorded in oct 2009 under the account head purchases in oct 2009.

will IBe denied input credit For late recording of entry in ledger account.

Please clarify the provision under delhi vat/UP vat

Regards

Dear Expert,

Can you tell me the rate of VAT applicable for Cement manufacturing companies?

Thanks and Regards,
Rajesh. J

Hello,
I m having following querry....

Suppose I m having business in Mumbai of Trading in Dry Fruites. My business gets expanded.I keep a meeting of my salesmen in Kolkata West Bengal.

For the occasion, I places an oreder with Kolkata based "JUTE" supplier Party to make arrangement to give Jute bags to the Salesmen meeting in Kolkata.

Question:-
1) Party can make invoicing on Maharashtra Office with 2% CST? (Doubt:-if yes, then how it can, as the goods are not delivered outside the West Bengol)
2) Suppose, I m having, one branch over there in west bengal...,whether the party can charge VAT 4%? the Branch can take vat input?(Doubt :-as the goods are promotional items)
3)What to do in such situation when the party wants to issue the bill on Mahashtra?

Whether any vat/CST will be paid on mobile phone not surrendered by Employee due to which certain recovery is made from Employees.

If a cocern transfer methanol as stock transfer to its sister concern with in state which is captively consumed by sister unit for manufacturing of Urea which is exempted from VAT. May please clarify whether VAT is chargeable on Methanol transfer

I am applying for a TIN number so my CA suggested to make an outside sale . now when i prepare this bill should be on tax invoice or retail/cash memo