Vat and cst....doubt sir...very urgent...
This query is : Resolved
21 September 2012
Dear Experts,
A company sells its products. For that both VAT and CST is attracted. I have the following doubts. please clarify me.
1) Should we have to file return for VAT separately and CST separately. (VAT applicable is TNVAT & Kar VAT.)
2) If Yes whats are the returns that has to be filed for TNVAT and CST?
3) What is the due date for Karnataka VAT?
4) Whats the return to be filed for Kar VAT and CST Vat (company has a branch in karnataka also)
Thanks & Regards,
Rajesh.
A company sells its products. For that both VAT and CST is attracted. I have the following doubts. please clarify me.
1) Should we have to file return for VAT separately and CST separately. (VAT applicable is TNVAT & Kar VAT.)
2) If Yes whats are the returns that has to be filed for TNVAT and CST?
3) What is the due date for Karnataka VAT?
4) Whats the return to be filed for Kar VAT and CST Vat (company has a branch in karnataka also)
Thanks & Regards,
Rajesh.
22 September 2012
You will have to file separate return under TNVAT,KarVAT and CST Act, no doubt. For CST it is FormII. For the respective forms Pl have a look at the web site of the commercial tax dept concerned.Reg the time limit has to be seen. I shall get back to u if time permits.
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