What are registration fees for voluntary application of VAT TIN?? Are there any deposit requirements????

Dear Sirs,
Pls tell me where there is any Provision for if we forgot to take Purchase invoice which included VAT and I missed to take it in VAT return whether Monthly or Quarterly.
Pls tell me Can we take this Purchase invoice on Next month.

Thanks for reply in advance

we have paid vat for the month of April 2009 on 02.06.2009 which was due on 21.05.2009. We have paid interest @ 1.25% p.m. for 12 days.

As per the opinion of our cosultnat we have to pay interest for 2 month i.e for May & June.

As per the opnion of our auditor we have to pay interest for one month

Pl inform who is correct

Regards
Arvind

DEAR SIR/MADAM,
I HAD ALREADY FILED REVISED VAT RETURN ONLINE FOR THE YEAR 2008-09.
BUT SOME BILLS ENTERED AFTER FILING SO I WANT TO KNOW THAT CAN I FILED SECOND REVISED VAT RETURN ONLINE?
THANK YOU.

Dear Sirs,
Pls tell me what kind of Precautions we have to take for Graphic & Printing (Printing Press) Business in GVAT ?
Pls tell why in GVAT 4% is on Grahpics & Printing Business ?
Are they can collect 4% VAT from Retail Invoice or not in GVAT ?
Most important :-
If they can take Lumpsum Payment option or they must have to take Regular VAT System bcs of this business called as Manufacturing Unit ?

Pls Help me sir urgently

Thanks for your reply in advance

I WANT TO FILE REVISED VAT RETURN ONLINE FOR THE YEAR 2008-09, CAN I FILED? WHAT IS THE LAST DATE OF REVISED VAT RETURN FILING?
THANK YOU

We trade in computer hardware & spare parts.
Kindly tell the rate of tax which can be charged for computer hardware @ spare parts??
4% or 12.5% ??

Dear sir,

I am accounting for MY TEA House in bangalore. Whether the TEA which they sell to the public in general is subject to VAT.

Along with the TEA , sell the snacks to the public in general at the rates prescribed in the bill.

pls guide me ,

with regards,

R. Gurucharan.

respected sir,


i want to know whether as per guidance note of ICAI, CST on sales should be shown including or exculding in profit & loss accounts.

As it is cleared that VAT should be shown excluding in profit & loss account but i am doubt about CST.

respected sir,


i want to know whether as per guidance note of ICAI, CST on sales should be shown including or exculding in profit & loss accounts.

As it is cleared that VAT should be shown excluding in profit & loss account but i am doubt about CST.