Kamal Kumar (Manager Accounts) (88 Points)
14 March 2012Dear Frendz
I am new in a factory in gzb and have to handle whole factry accounts deptt
I need urgent help in up vat cst monthly return filing
first of all tell me is the form 24 has been changed??? if yes than plz sand me @ kamalkake1 @ gmail.com
i have attached my tax calculation file here
plz go throgh and tell hw much tax i have to deposit in which had...if someone can prepare return of UP vat and cst than plz help me
Nitil Kr. Agarwala
(Persuing CS)
(264 Points)
Replied 15 March 2012
Dear Kamal,
As per the attachment, you dont have to pay any tax as u have excess ITC for the period.
Thanks
Nitil
Murtaza I Bhagat
(Tax & Finance Consultant)
(10523 Points)
Replied 04 April 2012
yes agreed you dont need to pay tax for feb bcz you input tax is excess than output.
Rashid Imam
(Officer (Indirect taxation))
(296 Points)
Replied 05 April 2012
As per your attached statement you have nothing to pay and also u can claim the refund of Rs. 7,862/- in your march return.
CA.Kanhaiyalal Gupta
(Taxation Incharge)
(290 Points)
Replied 16 April 2012
I need clarification on following points like :-
1)Suppose my UP vat liability is Rs. 40000
2) Cst Payable is Rs. 2300
3) My UP vat input is Rs. 45000
Can we set off cst payable against Up Vat input
Nitil Kr. Agarwala
(Persuing CS)
(264 Points)
Replied 23 April 2012
Dear Mr. Gupta, Please find details as per your query:-
VAT Payable - 40,000/-
CST Payable - 2,300/-
Net Payable - 42,300/-
INPUT VAT - 45,000/-
Excess INPUT - 2,700/-
Yes you can adjust the cst payable with excess vat paid.
Thanks and regards,
Nitil Agrawala
SURJEET SHARMA
(Executive)
(21 Points)
Replied 21 May 2012
Dear Sir,
I want to know about how i can file vat,cst return in UP.
I am new joinee in taxation, Pl help me.
Regards,
S.Sharma
Kamal Kumar
(Manager Accounts)
(88 Points)
Replied 21 May 2012
@ Mr Sujit Sharma ,
Please find attched returs
suman kumar jha
(Accountant(sks power (p) Ltd)
(225 Points)
Replied 07 December 2012
Respected Sir ,
please sales tax return preparation detail give to us
suman
CA.Kanhaiyalal Gupta
(Taxation Incharge)
(290 Points)
Replied 07 December 2012
Kamal Ji What about Annexure, becouse in the case of Cash sales, not possible to provide the name of Sales customers
CAclubindia
