please let me know whether vat is applicable on sale of second hand car in Karnataka.

I purchase goods say worth 10000/- on tax invoice in sept 2009. The entriers are recored in statutory vat purchase register
As prescribed under various state vat laws
in sept intself & input t avail input credit

However in books of accounts the entry is recorded in oct 2009 under the account head purchases in oct 2009.

will IBe denied input credit For late recording of entry in ledger account.

Please clarify the provision under delhi vat/UP vat

Regards

can "Central Sales Tax payable" set off through "VAT Receivable"(Input Credit)?

Dear Expert,

Can you tell me the rate of VAT applicable for Cement manufacturing companies?

Thanks and Regards,
Rajesh. J

Can somebody tell me vat rate applicable in maharashtra and for sale in maharashtra on chocolates wrapped in gift paper meant for diwali ?

Hello,
I m having following querry....

Suppose I m having business in Mumbai of Trading in Dry Fruites. My business gets expanded.I keep a meeting of my salesmen in Kolkata West Bengal.

For the occasion, I places an oreder with Kolkata based "JUTE" supplier Party to make arrangement to give Jute bags to the Salesmen meeting in Kolkata.

Question:-
1) Party can make invoicing on Maharashtra Office with 2% CST? (Doubt:-if yes, then how it can, as the goods are not delivered outside the West Bengol)
2) Suppose, I m having, one branch over there in west bengal...,whether the party can charge VAT 4%? the Branch can take vat input?(Doubt :-as the goods are promotional items)
3)What to do in such situation when the party wants to issue the bill on Mahashtra?

Can somebody tell me vat rate to be charged on chocolates wrapped in gift box for diwali?

Whether any vat/CST will be paid on mobile phone not surrendered by Employee due to which certain recovery is made from Employees.

If a cocern transfer methanol as stock transfer to its sister concern with in state which is captively consumed by sister unit for manufacturing of Urea which is exempted from VAT. May please clarify whether VAT is chargeable on Methanol transfer

I am applying for a TIN number so my CA suggested to make an outside sale . now when i prepare this bill should be on tax invoice or retail/cash memo