I have register a dealer voluntary basis with dvat as well as cst and filled his return quarterly basis but inspite of return and depositing tax I do not know the compliances which i have to follow as per dvat rules prescribed in its act.

please help me to get out from this as i dont want to make him defaulter in the same.

Thanx
Harpreet

Can anybody let me know VAT rates in punjab. I come to knoe that there are some changes in VAT rates from feb 2010 onwards

Sir,
I am a regd. dealer in Delhi. I make an agreement in delhi with the co. of MP to transfer right to use my machinery in MP. Now, my querries are as under:
1. Whether it is local sale or central sale.
2. If central sale can I send the goods on C form
3. When the goods will return after completion of job what will be the taxability.
4. What is the taxability if the machines are used in the sea i.e. in oil industry which is outside the limit of India.

Ca. Sachin Jain
9810170619

i wanted to know can an education institute take a tin number, as we r not in manufacturing sector.

Also, if we don't have a tin no. will we have to pay higher cst/vat for our purchases from outside states.

WE HAVE PURCHASED IN UTTAR PRADESH SILVER FOIL CALLED VARKH FROM M/S ABC TAXED @ 1%. THIS ITEM IS USED IN MITHAI AND MEETHI SUPARI. IN OUR CASE THE A.C. IS OF THE CONTENTION THAT THE SILVER FOIL IS NOT ARTICLE OF SILVER AND SHOULD BE TAKEN IN THE 12.5% VAT TAX RATE. IN WHAT COMMODITY AND TAX RATE SHOULD THE SILVER FOIL CALLED VARKH BE TREATED IN UP

pl. advise what is rate of vat on premix used for fortification of flour products like atta , maida in west bengal.
thanks

It is not flour product it is a premix, made of vitamins to be added to flour and atta and maida to make atta and maida fortified.

Iron ore Purchases from Un registered Dealer

we have not done any transaction up to january & we have not file any return now how can i file the reurn and what is the penalty for it.

Sir,

One of my client is a Menufacturer of Garments. He takes Vat credit of every bill raised to its name, for Eg. If he eats in a restaurant for the sake of Bussiness Promotion, and suppose the bill is for Rs. 1000 and the vat Element is Rs 120.. Then in his book he books the expense as ...
Sales Promotion A/C ... Dr. 1000
Vat input Tax A/C ......Dr. 120
To Cash / Bank 1120

Sir is this correct? Can he book like this...
Please reffer to some notification and Sections if possible..
thank You

my client is a builder he builds residential floors in 2 scenarios

1.he gets into a contract with party and takes one floor and makes rest of house for him

2. he takes own plot and sells floor wise

i want to know service tax and vat applicability i want to further add

suppose he incurrs cost of 50 lakh in building the whole structure and sells his floor for 60 lakh and two sixty lakh floors given to the client free of cost rate of vat is 12.5% and service tax is 10.3% on which amt vat and service tax is levied