haw to create vat reconciliation in excel spreadsheet

IS REXINE IS VATABLE ?
IF YES AT WHAT RATE

Real Estate Developers collect payments in instalments for flats under construction.Once flat is ready it is registered in the name of the customers . In that case, when VAT to be paid to the Government as per Andhra Pradesh VAT Act

As per sales definition of MVAT Act, sales price includes deposit received from customers if not refunded within six months.
Nature of business for a company is that it trades in LPG sectors. It imports LPG and fills them in cylinders after LPG is brought at filling plants through its terminals.
When customer comes for LPG then a deposit equal to cost of cylinder is asked for per cylinder which is accounted for as deposit received from customer by assigning special GL indicator in SAP.
When cylinder is returned to company by customer after its closure of business with company then security deposit received is refunded. It may take 1 month, 2 months or even years i.e. its uncertain that when deposit will be refunded.
Now, as per definition of sales price department of sale tax of maharastra has asked for VAT to be paid on cylinder deposit received from customers.
1. As deposit is not revenue for company, is it compulsory for company to pay VAT on deposit as per definition of sales price?
2. Is there any decided case law in this respect either against assessee or revenue?

I got tin no in August 2014, but no transaction made up to till date, e return also not made, it can possible to made nil return for past period, plz give full details

What is the VAT rate on juices & cooldrinks in andhra pradesh

Hi All,

I have doubt about Head in P & L A/c in which Penalty of Vat against C Form shown

I want to know the what is implication of Mvat liability on the stock transfer and assets transfer in the hand of proprietor and pvt ltd co. in case of conversion of proprietorship business to pvt ltd

One of my client is registered under works contract in MVAT and ST with 60% material and 40% service tax. i just want to know wheather he is under composition scheme or not.

If he is under composition scheme then how much set-off will be applicable to his for the purchase of materials.

Please revert back as soon as poosible.(on urgent basis).

thanku in advance.

what rate of vat is applicable to a proprietory concern in rajasthan dealing in manufacturing and trading of iron bars and rods??