Sir ,

Can any one advise what is last date for vat assesments for year ended 31/3/2006 , 31/3/2007 in Dealers registered with Delhi Vat Department and UP Vat Department



With regards


Sandeep Rohatgi

can we file dvat return manuaay or electronicaly filing is compulsory.
how to take credit on input & capital goods in haryana state.
pls respond it urgently

I would like to know where the cash discount applicable -- before vat amount or after vat amount?

Example-1

Rs. 100.00 Net Sale Amount
Rs. 005.00 Cash Discount
Rs. ______ Vat Amount ?

Example-2

Rs. 100.00 Net Sale Amount
Rs. ______ Vat Amount ?
Rs. 005.00 Cash Discount

Which is correct? please advice me?

Dear sirs,

Are CST applicable on Freight charges which charged by supplier in their Tax Invoice. If applicable then kindly give the rules copy.

Thanking you

Dear sirs/Madams,

I am receiving ice creams from Banglore through bus transport along with sales invoice by paying CST and all.
I am selling those ice creams in chennai schools as a sole trader by opening stalls and my turnover will be around Rs. 3 Lakhs per annum. And I am not going to make any sales out side Tamilnadu.
My Queries are...
1) Do I require to register under TN VAT? (My turnover is less than Rs. 3 Lakhs p.a.)
2) Do I require to register under CST? (I am not going to make any sales outside Tamilnadu)
3) If I am not require to register under both TN VAT & CST, Do I require to get municipal license to sell the ice creams in schools?

Please guide me accordingly...?

Thanks in advance

Chandra Sekhar.D

Dear Frnds,My client had some goods in stock.while they purchased them VAT credit availed.but after some month in same year they converted them into Assets for company use.so plz do give me what entry to be passed with what amount and also treatment of VAT credit already availed.thanx in advance

I want to know that why is VAT applicable on works contracts not service tax, though work contractors provide service not sale goods???????

Regards,
Nitin panthri
(nitinpanthri@yahoo.com)

Dear Sir,

Our Company Based at Hyderabad and selling the Stocks to Tamilnadu Distributors

VAT is exempted on the Sales in Tamilnadu

Shall we liable for CST eventhough the VAT in Tamilnadu is exempted on the Goods ?

Thanking you,

Hello sir,
I wanna know whether freight charges included in the sales bill shown seperately and no mvat charged on the f.r Charges
Is vat chargeable on Fr charges disclosed sperately in the bill?
What is the remedy one can adopt?
The disclosure of the Sales Bill is as follows:
Sales Items (Basic)
Add Vat 4%
Gross Amt
Add Freight Charges.
And Also suggest measures to avoid future liablity of Vat Tax Amt.

Thanx in Advance

Can a manufacturer and exporter purchase raw material used in the manufacture of finished goods for export against form H?

If no, what it the exporter's liability in case where he has purchased goods by issuing form H?

Thanks.