Sir,

We are an residential school organisation. We purchase materials for students like uniforms, books etc. alsong with edible items for our mess. We are charged VAT for on most of these items. We also charge VAT while issuing the above materials like uniforms, books etc to students. My query is :
1. We have not paid VAT regularly monthly wise. In the month of Sept. 2009 we have paid VAT for the month of May, June, July, August 2009. We have paid VAT for March 2009 in the Month of April 2009. What consequences may occur in near future ?
2. We have not filed any return till date for the year 2008-2009. Nor have adjusted any credit against VAT payment. Kindly advice wether we can adjust the VAT recoverable for the whole year i.e. 01.04.2008 to 31.03.2009 against payment of VAT for the month of March 2009?
3. What is the last date of VAT payment for March 2009 and filing of return thereon ?
4. Penalcharges may be levied on us for the above. What is the penal charges which shall be levied on us and how are we going to pay the same?

Dear Sir,

Kindly give me D vat registration with CST registration documents for Porperitop ship firm, Partnership firm

Harish

hi experts
a dealer registerd in delhi under dvat act and sold exempted material to another registered dealer of delhi should he issue tax invoice or retail invoice

we purchase land from DDA and construct commercial complex. we accept advance money for booking of shops.
Is there any liability to pay wct or vat on selling of those shops?
we purchase land and construct own building and then sell them.

Hi frnds
i hv a doubt which relates to marginal VAT. pl guide me

1. in the first instance a dealer buys goods from exempted unit and sells the same :
a. at some (margin) profit
b. below the cost price

2. Dealer A sells these goods procured from 1.a. to dealer B and dealer B sells the same in the market below the cost price and at profit.
hw would be the VAT TREATMENT????

Hi frnds
i hv a doubt which relates to marginal VAT. pl guide me

1. in the first instance a dealer buys goods from exempted unit and sells the same :
a. at some (margin) profit
b. below the cost price

2. Dealer A sells these goods procured from 1.a. to dealer B and dealer B sells the same in the market below the cost price and at profit.
hw would be the VAT TREATMENT????

Hi frnds
i hv a doubt which relates to marginal VAT. pl guide me

1. in the first instance a dealer buys goods from exempted unit and sells the same :
a. at some (margin) profit
b. below the cost price

2. Dealer A sells these goods procured from 1.a. to dealer B and dealer B sells the same in the market below the cost price and at profit.
hw would be the VAT TREATMENT????

Can any one share with me 405 form in excel for tds retun. Kindly help.........my email id is surgum10@yahoo.com

Sir,

We a residential school organisation have not filed any return in the present year 2008-2009. But we have deposit VAT on sale of materials to the students. Also we have not taken any credit against vat payable (materials purchased like......uniforms, stationaries, edibles etc.)My query is ...

1. Wether we can adjust the full VAT recoverable from 01.04.2008 tilldate while paying the VAT for the month of March 2009 ?

2. Now that we have not filed any return, what is the procedure to file the return in the last qtr...if this being the first return filed ?

Amt.paid for consumable debited to repair & maintenence account? Can VAT credit be taken or head is req. to be changed frm repair & main. to consumable.