can cost accountant do vat audit in maharashtra and other state?

One of our vendor has raised Sales Invoice on us in which he included the freight charges. And on net amount he charged VAT ?

As per our Purchase Order terms freight is on our account.

Shall we book the invoice with full amount?

Thnx
Amit

I am planning to start an ecommerce website dealing in Electronics. Now I am an registered Under Assam VAT & CST.

Now if i sell an product say in delhi and i dispatch the material from Delhi some third party in delhi, what will be the VAT / CST liablity? And will i be able to raise the bill to the party from Assam itself.

Dear all,

Can any one let me know that
"if any one registered as dealer under Delhi Sales Tax on Work Contract Act, 1999. & has been allotted TAN but after introduction of DVAT Act. Should we apply for New TAN under DVAT or the same TAN allotted under Sales Tax on WCT Act applies.

Thanks

Dear all,

Can any one let me know that
"if any one registered as dealer under Delhi Sales Tax on Work Contract Act, 1999. & has been allotted TAN but after introduction of DVAT Act, 2005. Should we apply for New TAN under DVAT or the same TAN allotted under Sales Tax on WCT Act applies.

Thanks

Are outdoor catering services provided at school will attract VAT & ST.

If yes then what rate?

Sir,

We are an residential school organisation. We purchase materials for students like uniforms, books etc. alsong with edible items for our mess. We are charged VAT for on most of these items. We also charge VAT while issuing the above materials like uniforms, books etc to students. My query is :
1. We have not paid VAT regularly monthly wise. In the month of Sept. 2009 we have paid VAT for the month of May, June, July, August 2009. We have paid VAT for March 2009 in the Month of April 2009. What consequences may occur in near future ?
2. We have not filed any return till date for the year 2008-2009. Nor have adjusted any credit against VAT payment. Kindly advice wether we can adjust the VAT recoverable for the whole year i.e. 01.04.2008 to 31.03.2009 against payment of VAT for the month of March 2009?
3. What is the last date of VAT payment for March 2009 and filing of return thereon ?
4. Penalcharges may be levied on us for the above. What is the penal charges which shall be levied on us and how are we going to pay the same?

Dear Sir,

Kindly give me D vat registration with CST registration documents for Porperitop ship firm, Partnership firm

Harish

Wheather MVAT is applicable for sale of coaching classess books, if service provider charging separately to client & also MVAT on only on sale of books not providing service?

hi experts
a dealer registerd in delhi under dvat act and sold exempted material to another registered dealer of delhi should he issue tax invoice or retail invoice