Purchasing in 1%,5% & 14.5%.
Sales is 1%.
While input tax availing the credit amount is getting carry forward. Will it make any problem or can we get any exemption against the purchasing bills %.
Purchasing 1% and sales also in 1%.

Kindly advise.

my client has buisness of construction. he is doing work of a company. now he want to take vat no. he is already issued the sales bill more than 5 lakhs. now he can take madatory vat no. by depositing 10000/- & bill of 5 lakhs.

pl. give urgent reply.

Dear Sir
Kindly advise if i issue the invoice on 31st March & customer recive the
material in first week of april.
What will be date on C form ? as per my inoive date or reciept date ?
Further my sales tax return should be in
quarer ending 31st march & next Quarter as per customer recipt date?

Thanks & Regards

Can anyone please explain the difference between purchase tax and input vat tax under Vat. thanx .

how much amount to be paid before going in to vat appeal maharashta?

Sir,

Please solve my query

1] Which ITEM & Case use vat 5% Vat

2] Which Time USE Item vat 12.5%

3] Which Time USE Item vat 1%

4] Which Time USE Item Vat 8%

Please reply

Plz tell me from where i can get C form & F forms? what is exact procedure of obtaining this form? and if seller has obtain C form from purchaser then whthr this forms need to b submitted to dept or save it in our record if any query arise frm Dept?

HELLO,

IF A BRANCH SITUATED IN DELHI SENT GOODS TO ANOTHER BRANCH WHICH IS SITUATED IN BOMBAY THEN WHAT WOULD BE ENTRIES PASSED BY BOTH BRANCHES IN TALLY AND ALSO LET ME KNOW WHAT'S THE MINIMUM AMOUNT OF GOODS (IN CASE OF BRANCH TRANSFER) FOR ISSUING F FORM ?

I am an article student for vat audit i requested my client to produce C FORMS but the client provided me user id and Password to download self so please guide me in this regard.

Dear Sir..

Plz suggest if in the the work contract composite scheme where supply & services is already bifercated by the vendor in 70% & 30 % retio respectively. then which service & Vat tax rate is applicable on same under maharashtra vat in civil constuction work?

Regards

Anurag