IS THERE ANYONE WHO CAN ANSWER THE FOLLOWING QUESTIONS

1) WHAT IS THE PROCEDURE OF CARRYING OUT VAT AUDIT UNDER MVAT

2) IN A PARTICULAR MONTH SAY JUNE, THE DEALER HAS CHARGED 4% INSTEAD OF 12.5%, SO WHILE CALCULATING INTEREST WHICH PERIOD SHALL BE CONSIDERED JUNE TO MARCH OR ONE MONTH THAT IS MARCH

3) DEALER HAS CONTINUED TO CHARGE THE RATE 4% THROUGHOUT THE YEAR INSTEAD OF 12.5% AND FILED THE RETURNS ACCORDINGLY. WHETHER ALL THE RETURNS SHOULD BE REVISED OR ONLY LAST RETURN THAT IS MARCH SHOULD BE REVISED AND WHAT IS THE MANNER OF INTEREST CALCULATION.

PLEASE GIVE ALL THE INFORMATION THAT U HAVE ON THE MVAT AUDIT PROCEDURE AND MANNER IN WHICH FORM 704 IS TO BE PREPARED

Can we avail input vat on fuel and gases in karnataka. if any restriction is there pl explain with the related section.

Dear All
pls tell what is the last date for submission of form no DVAT 51 in dept.for the year ended 2006-2007,2007-2008 and 2008-2009. i know its very tough one but i needed so pls help me

Dear friends,

There is any sofy copy of Diu Vat Act. Pls. if possible then share this file.

Thanks

With regards
Paras Kariya
Law Student
Junagadh

My client is going to execute of works contract work at Goa such as repairing & construction of the factory premises etc worth Rs.2 crores. Please let me know
1. What rate of tax he should charge to his cusomers?
2. whether he is entitled for any input Tax Credit?

Thanks in advance

I want MTR - 6 challan for CST payment in excel format. Can any body provide me?

A pvt. ltd. co. in Punjab has its own building. It has made additions to it . It purchased the materials from unregistered dealers and paid labour on its own. i.e. no contractor was appointed/fixed.
I want to know whether this purchases is to be mentioned/shown in the VAT return of the co.

Please clarify me with example related to WCT if we adopt composition Scheme or non composition Scheme

on of the my client billing as under :

software licence --(A)------Rs. 96,89,049

service tax @10.30%-(B)-----Rs. 9,97,972

Dvat @ 4% on (A+B)----------Rs. 4,27,481
---------
TOTAL 1,11,14,502
---------
Que. if any wrong calculation of DVAT.

Sorry sir please tell me when vat return fill in Uttarakhand sir its urgent plz.........