CAN WE TAKE INPUT CREDIT IN CASE OF REVISED RETURN ???

I want to know the process of file return online.

DEAR SIR,

MY CLIENT WHO IS REGISTERED IN DELHI IS DEALING IN RICE & PADDY THAT IS EXEMPTED FROM SALE TAX , HE HAD PURCHASED CAPITAL GOODS FROM DELHI REGISTERED DEALER , CAN CAPITAL GOODS BE PURCSHASED AGT. C FORM FROM DELHI ITSELF ,

Hi sir,

I make invoice, cst mention wrongly.
i.e..
as per P.O.. cst given 2%
but I mentioned 5.5%.
My doubt without debit note , I can raise credit note, it is accept or not. pl clarify

if a buyer from other state has purchased some material using his cst tin and now informing that he has not booked those purchase bills and refused to give C forms.
What measures are there to first confirm his saying , as the sales representatives are not traceable.
How to confirm this.

Dear Expert ,
We, service provider, just now had purchased Automatic Concrete mixer machine from within the State. VAT & Excise duty paid on it. Should we get benefit of VAT & Excise duty . We don't have any output vat since we are doing only labour job .

Please reply urgently.

one of my client has purchased goods within the state but the supplier has made invoice of CST 2% as the goods are transferred to the other state to the final consignee directly
but on the invoice there is the name of my client and on the consignee's name the name of interstate dealer is there. So kindly tell
me now which form my client has to issue to the supplier or the interstate dealer

We are a private company registered under DVAT. We supply scientific equipment to universities. One of our clients in UP, (MNNIT Allahabad)deducted 4 % as TDS against VAT and paid to the UP sales tax dept. How do we get back this money because we are not registered dealers in UP but in Delhi( and we have paid 12.5% as CST). And also is it even legal to do so.

Hello,
please tell me about applicability of Vat liability and allowable input credit in case of works contract under mvat

our company has its registered office in Rajasthan and all the invoices, etc are issued addressing Rajasthan.. Now, we are going to commence a project in Punjab for a company registered in banglore. we will issue bill to this company addressing banglore. we are purchasing material from punjab and will sale the same in punjab only to that company (banglore). Now my doubt is whether our company is liable to CST or punjab vat ??? (in short we are purchasing from punjab and selling in punjab. Only invoice will address banglore and rajasthan.) Thank you !! :)