Sir/Madam,
I have started uploading Regular Return Annexure from Aug. 2014. My question is I did't uploaded Return Annexure for Apr to July 14. I got 1 Customer's Statement for Cross match of VAT amount of Apr 14 in J1. I want to know what is the procedure for this and whether I have to submit only Annexures or VAT Reutrn also.

Dear all,

In a trading company if we purchase goods on local under vat 14.5% and sale same goods on outstation against C form. In this case we are eligible to take input tax or not?

please explain this.

Thanks in advance

what if vat depts website in know your tin is showing vat number cancelled. Does it mean that for vat purpose i have to apply again and my old tin is no more mine. Can now i register vat again without any proceedings of previous tin no.

Hi Experts i hve a quire about S.Tax & Vat Calculation also how to pass Entry in tally

Basic Amt. 200000
S.tax 14% 28000
VAt 5% 11400

Total Amt. 239400

Kindly let me know how to pass entry in tally
for filing of Sale Tax & S. Tax Return

OUR CLIENT WANT A C FORM FOR THE PERIOD OF 01/04/15 TO 30/04/15.WE HAVE FILLED ALL THE FORM.AFTER THAT THE C FORM SHEET SHOWING THAT MENTIONED DATA SHOULD BE QUARTERLY.WHAT TO DO IN THIS CASE OR WAIT TILL 30/06/15 ??? FOR UPLOADING C FORM(IF WE SELECT THE 01/04/15 TO 30/06/15 NO FUTURE DATE IS TAKEN ITS SHOWING THAT THE APPLICATION DATE I.E 29/05/15 IS LESS THAN 30/06/15)PLEASE GIVE US THE SOLUTION FOR THAT........

After AO demand of Rs.50000/- an appeal has been made and during the appeal the demand was confirm, should the assessee has to pay the interest on demand from the date of AO order?

Please comment

Some years back cz of non filimg of returns mvat was cancelled. Can now after long span of time around 7 years, can new vat no. On same pan be applied to mvat and if it is possible then is there any legal proceeding or re opening of previous vat which was cancelled?
Pls help me out

Dear Sir,

we have wrongly issued 1 No of Form H Rs.505000 Including another supplier bill amount.The Following Details and Value.

Supplier 1. Value Rs.35000

Supplier 2. Value Rs.470000

Kindly advise how to solve this issue?

how to Calculate Vat Interest ?
& Last date of Deposit VAT Tax ???

Hi,

We have made Interstate sale against “C” Forms.

But at time of assessment proceeding , we are not received the “C” Forms

Assessing officer passed VAT and CST order with charged full vat rate due to not submitted the “C” forms.

After the passed order, we have received the “C” Forms

Please suggest,

Can I ratify the order from Assessing officer - time limit for ratification order , Sec and rule for ratification of order