whether excess VAT input 4% or 5% ( after adjusting VAT output of 4% & 5%) can be adjusted against 12.5% (after adjusting VAT input 12.5%) VAT output.

whether excess VAT input 4% or 5% ( after adjusting VAT output of 4% & 5%) can be adjusted against 12.5% (after adjusting VAT input 12.5%) VAT output.

My Friend taken vat registration in2004 but not start business so not file any return now he want to start business whether contine vat no.

My Friend taken vat registration in2004 but not start business so not file any return now he want to start business whether contine vat no.

RESPECTED SIR,
A PRIVATE LIMITED COMPANY IS ENGAGED IN PRINTING AND PUBLISHING OF BOOKS AND HAVE ACHIEVED A TURNOVER OF RS. 30.00 LACS DURING F.Y.2015-16.
SIR, IS IT LIABLE FOR VAT REGISTRATION AND TO PAY VAT ?
WITH REGARDS,

Hi everyone
Can anyone tell me due date for filling mvat quarterly return for f.y 16~17?

Please reply as early as possible. Thanks in advance

Sir I am a retailer in delhi and sell some branded companies school backpack on various e commerce and my query is that I purchase all backpack from registered seller and he charged 12.5% of vat rate instead of 5% as notified by delhi govt on all school backpack but he denies to do so .... So can I take his vat as input and can sell on 5% as output .... So confusion is that...?

Please Anyone tell me the why the departement put Dealers in blacklisting, as of now our TIN also blacklisted, we dont have any dues and arrears, dont recived any notices.

Dear Experts
If a retailer sale the gift voucher for Rs. 2000/- and give discount for Rs. 500/- on gift voucher sale. Now the customer buy the product of the company for Rs. 2000/- and make the payment through above voucher. Now which one of following is correct. 1) Sale of Product 2000 - Less gift voucher discount Rs. 500/- = Net Product sale Rs. 1500/- or 2) Sale be Rs. 2000/- and Rs. 500/- Discount of Gift Voucher be expense out.





IS ANY EXPERT ABLE TO REPLY TO MY QUERY????????

Dear sir,

I want to know that what is the due date for vat return for monthly & quarterly. In Department websites no details available.

Thanks & regards