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LAST DATE OF FILLING OF VAT AUDIT REPORT
The dealers having gross purchases or sales more than Rs.40.00 Lakhs during the F.Y 2007-08 should get their books of Account audited by Chartered Accountant or Cost Accountant and should submit VAT Audit Report to Sales Tax Department by 31/01/2009.
The dealers holding license under Foreign & Country Liquor Regulations should also get their accounts audited [...]
LAST DATE OF FILLING OF QUARTERLY RETURNS
The registered dealers having MVAT liability for F.Y 2007-08 (01/04/07-31/03/08) more than Rs.1.00 Lakhs but not more than 10.00 Lakhs or having Refund more than Rs.10.00 Lakhs but not more than Rs.1.00 Crore should file quarterly returns in Form 231. MVAT quarterly returns for Oct-Nov-Dec-08 should be filed electronically in Form231 (Form IIIE for [...]
LAST DATE OF FILLING OF MONTHLY RETURNS
The registered dealers having MVAT liability for F.Y 2007-08 (01/04/07-31/03/08) more than Rs.10.00 Lakhs or Refund more than Rs.1.00 Crore should file monthly return. As per circular 17T (08) DT. 05/05/08, MVAT monthly returns should be filed electronically in Form 231(Form IIIE for CST) within 21st day of the next month. Last date [...]
AMENDMENTS IN MVAT ACT
Last date for submission of PAN to Sales Tax Department has been extended till 31st Jan 09 as per Rule 16. Sub rule (3) of Rule 16 has been included in the MVAT Act. As per this sub rule those trader whose have been registered on 01/08/2007 and do not have intimated the PAN (of [...]