dear all
we sale in june rs 8000000/- and we deposit vat 320000/- in july. this sale is return on august and re-sale in september same amount we file monthly return. which amount return file in august and september. please urgent

Dear friends ,

any one tell me, Goods & service Tax will applicable from 1st April 2010. Then which Indirect Tax will gone ? i.e. is State VAT, CST ?

pls help me...

Whether Revised Return Under DVAT was again Revised?

We have two units in Faridabad, one unit was sold (i.e., land and building) alongwith the plant and machinery, furniture and all the electric installation, under an Agreement. Stamp Duty was paid on the agreement.

I would like to know whether vat will be charged on the sale of plant and machiney, furniture and electric installation under Haryana VAT Act.

Also, whether the payment of stamp duty will have any impact on the vat payment

pls note that we have a contract of construction a wall, rate inclusive of cement, now we are providing cement to the contractor and will recover the same from his bill.

we are manufacturer of cement.
my question is :

1.is this constite sale or self
consumption.
2.how we raise the bill/debit note to party
3. is vat would be applicabe on such bill or not

Dear Experts & Members,

May i have a checklist / complaince calender wrt VAT obligations for PAN india lavel ?

Thanks in Advance

Amit

In Regular VAT under GVAT
What Kind of Records (Register)& VAT Information we have to maintain regularly for VAT Return & Verification.?

When VAT Department want to see the Records of the Party Gaining VAT Registration ?

Pls reply my query urgently

Thanks in advance

If a firm is rquire to get registration if it is doing 100% export?

AS PER THE AP VALUE ADDED TAX ACT 2005 LEAFLET 14 vide ITEM (1)(b) IF AN AGENT SELLS GOODS ON BEHALF OF THE AGRICULTURIST PRINCIPALS HE IS UNDER NO OBLIGATION TO OBTAIN REGISTRATION UNDER ACT. SUCH AGENTS USE TO MAINTAIN RECORDS IN FORM 521 AS PROVIDED IN RULE 34(1). IT WAS SUFFICIENT AS PER THE ACT. BUT AFTER THE ADDITION OF SUB SECTION 10(a) UNDER SECTION 4 VIDE ACT NO.28 OF 2008, WHAT IS THE POSITION OF AGENTS WHO SELLS GOODS ON BEHALF OF THE AGRICULTURIST PRINCIPALS. IS IT NECESSARY FOR SUCH AGENTS TO OBTAIN REGISTRATION UNDER THE AP VAT ACT 2005?

What is VAT TDS in relation to construction Entity?
How it has to be complied by it?
Please answer in detail?