Our company is situated in STPI unit in noida.Ours is a software comapny.We claim service tax refund on input service. Can anybody let me know what are the eligibility criteria for claiming refund of VAT/Sales Tax? Whether it is applicable to STPI unit?

As per circular, the time limit for submission o Form "F" underr CST Act is by end of next quarter. If the dealer fails to submit and also not requested for extension of time limit.
What will be the panalty if any?
Thanks,
Ratan Lal Sharma
Indo Gulf Fertilisers

Sir

i have one doubt in Works contract 12.5% Tax

labour exemption 33% in Karnantaka VAT Act
if that amount not in book, Std elegible 33% or Books.
Ex: 1000/- Contract Receipt
33% - 333/- as per Kar-VAT Act Labour
Books - 250/- Actual Labour
which one exemption in VAT
Regards
Tajoddin

What is the procedure of Conducting VAT audit in Uttarakhand?
What are the monetary limits for conducting the said audit?
What are the specified forms for reporting under VAT?

What will be the procedure for input taken on goods which have been lost due to fire occured in the factory....

This query is regarding an Indian public co, they got a building constructed over a period of 2 years on running bills for abt 1 crore, are they covered under works contract act and if so if they are supposed to deduct the tax and make the payment to the contractor? . they are not paying any service charge also..

Please tell me where i can find info on this..

Dear all,

Pls explain, we are in manufacturing business and selling also. Actually we made sales against form-c & D (Inter state)
There is some sale returns, we r not filing form-c & D against that returns. But here we made sale on March'06 which is return in the month May'06 which is falls in the FY:2006-07

Now they are asking to file the forms against that sale(actually sale return)or to pay 6% tax(we explained but they r not agreeing)

Now what can we do?

Thanks & regards

CNU

Penalty For Late Filing Of VAT Return has Been Increased from 2000/- To 10000/- from 1.4.2008

Question is Whether this is appliacable for returns filed after 1.4.2008 but pertaining to earlier period or return filed after 1.4.2008 pertaining to periods 1.4.2008 and therafter?

Plz Clarify Since This is Specific Provision For Same?

Doubts in VAT returns – we are submitting VAT 200 every next month 15th day, for July 31 we raised 5 invoice but one is approved in time (August before 15th ) reaming invoice are approved after the submission of VAT 200 monthly returns – How can I show that balance invoice in VAT returns? (Should I submit revised VAT returns for July or shall I take that balance 4 invoice in this month VAT Returns August month. (Our sales are completely exempted sales so we are not paying sales tax) Please suggest.

Doubts in VAT returns – we are submitting VAT 200 every next month 15th day, for July 31 we raised 5 invoice but one is approved in time (August before 15th ) reaming invoice are approved after the submission of VAT 200 monthly returns – How can I show that balance invoice in VAT returns? (Should I submit revised VAT returns for July or shall I take that balance 4 invoice in this month VAT Returns August month. (Our sales are completely exempted sales so we are not paying sales tax) Please suggest.