what is the rate of interest for late payment of cst & dvat

What is Due Date for Filing of Form 704 for F.Y. 2007-2008.

I have filed my Q2 2008 returns with VAT dept.

I have made purchases in Local and made export sales that known Central.

My question is -:

When I make purchase of local - My input tax increases.

And when I make Export sale (Central) I have valid for the claim on the output ?


Also, when I buy goods from the local market with description as "Hamam Soap" and when I export I mention "Soaps".

Will this affect my refunds ?

We are based in Maharashtra

I like to know what is the VAT and CST structure for the follwoing case

1- I buy a software, and sell it in Maharashta

2- I buy a software, and sell it out side Maharashta against form C

3 -I buy a software, and sell it out side Maharashta without form C.

Thanks
Brijesh

Please tell me how can in take VAT input credit in Construction Business,

How much percentage of retention i can claim @3% or @4%.

please.

Which assessees are liable for VAT Audit?

Dear Sir,
In case of Karnataka VAT, I wanted to know whether we have to deposit 50% of the VAT immediately if we want to go for an appeal in case of exparte done by the department. Is there any thing in the KVAT Act that the assessee can go for an appeal in case of exparte, without depositing the amount. Was there such a provision earlier in case of Karnataka Sales Tax Act? Please Reply. Thanks.

Can any body tell any site name where on I can discuss on Madhay Pradesh Vat Act specially.

Please revert the following as early as possible:-

1) When WCT is chargeable and at what %

2) If TDS is deducted from the inovice amount, then WCT is applicable or not?

3) If X bills on y, for Rs.11232/-
Lying Electrical Cabel
for construction of Plant 10000
Vat @ 8% 800
Service Tax @ 4% 432

Y Deducted TDS @2.06% Rs.231.38

then WCT is applicable or not? If yes then on which amount.

please let me know the meaning of
word "corresponding" as relevant to
retention of input vat in respct of
goods transfered outside state
otherwise than for sale under
MVAT Rules.