in the year 2006-07 polutry feed supplement were sold to parties in karnataka state from tamil nadu with out c form.what is applicable rate?

Our firm registered under DVAT & CST, I want to ask that if our client address on P.O out of delhi and we delivered goods in delhi Branch,what will we chage CST or DVAT

my query about work contract, our office at delhi and we have sales tax registration of delhi, but we got the work contract from another state i.e. HIMACHAL PRADESH from Ambuja Cement. so how to paid the work contract liability or is it compalsury to take the Himachal pradesh sales tax registration ?

how can keep dvat30 and dvat31 in excel format....

I want to know that is it possible to claim the refund of unadjusted tax credit (against output tax) under gujrat sales tax act ,
if yes then under which section

Dear Sir/Madam,

I want to ask that if any organization sale in the month april and after three month,the debtor return to him half amount material, than can he take reimuburse of VAT which has been paid to the government before three month.

Please give reply on :- sunil_kumar10520@yahoo.com

Hi,

One of my clients is the wholesaler of silver coins.They follow the following process.

· Buy Raw silver
· Manufacture silver coins
· Get special box prepared with special effect of printing

Cost of Special box is more than the value of silver coin.

If they sell only silver coin they will self for 200 Rs but they sell with box they sell for 450 Rs. When they sell the silver coin with box should they charge VAT @1%?

We want to send goods to a show room(owned by another company). the goods will be sold at store during the sale period.The showroom owner will pay us on the bs.asis of goods sold from his counter.
Balance unsold stock will be returned to us.

What is the correct procedure /forms for sending the goods & payment of taxes under Delhi Vat.

Regards

We are one of the HR Service Provider in South India. We have got a Dealership with one company to distribute their electronic products. They requires TIN to complete the agreement. Can you pls guide me to get PIN. Where we need to apply. How much cost?. Do we need to aproach a CA. How many days , it may take to get TIN.

Thanking you
Anil

My client uses Diesel as input material for making Saleable Product by mixing it with some other materials. However the Purchase bills of Diesel does not disclose the MVAT included in it. The said bills issued by petrol pumps contains MVAT Nos. NOW
1. Whether my client can claim set off of the MVAT included in said diesel Bills by bifurcating the Bill amount as Net Cost & VAT ?

2. What is the % of VAT payable on Sale of Diesel ?