Dear all,

I’m very confused and please suggest me how to solve the following issues:

I’m buying taxable goods 5% within the state for Rs- 1,00,000/- (i-e invoice amount Rs.1,05,000/-)

While filing monthly return I’m claiming input tax amount of Rs-5,000/-

While I’m repaying the amount getting 10% rebate for the early payment ( i-e 1,05,000 – 10,500 = 94,500)

My query, the actual amount to be claim Rs- 4,500/- but I claimed Rs-5,000/- how can I solve this problem.

Our society for Resident welfare is collecting Maintenance Charges from members every month to the tune of Rs.2.00 Lac per month total collection.
My query is that society is making payments of Kacha Bills without mentioning the name of supplier,vendor. Only item name and price is mention. No tax amount mention.
1. Is it valid /authrised payment in cash?
2. Is it not a evasion of tax which may arise lateron.
3. Is it a valid proof /supportive document for making payments of Rs.10000/- and above.
4. Society Auditor is to point out this anomalies or members to take care.

sir my company has purchased a machinery against C Form and we have to issue C Form kindly tell me what is the procedure of C Form issue

Sirs,

Pls clarify :
We are engaged in civil construction in Coimbatore. Can we hire our plant and machinery though we have not mentioned about it in the "nature of business" while registering with Sales Tax department ?

Will it attract sales tax or service tax ?

OR can we simply account it under other income ?

Thank you,

Dear

Please advice whether supply of earth/soil for land filling and levelling work is taxable under VAT or not please provide any case law if possible

Thanks & Regards
Saurabh Sharma

Why EC/SHEC is not charged on vat ?

i am a printer having a press.
Is it possible for me to purchase a machine from CST and issue Form "C". if So what commodity code has to be given.

Hi Sir,

This is Mohammed Subhan Shaikh, I am handling a manufacturing company account this company make Industrial UPS. With UPS we given to our customer battery also its fulling backup set.
UPS is a commercial tax @5.5% and battery @14.5% but when we sold both of combined as backup products then we can sold this product with commercial tax @5.5% under K VAT ?
Kindly send your advise......
Thanks & Regards,
Mohammed Subhan Shaikh

Selling company is Indian located at Mumbai one equipment (part of ship) on his ship which they intend to sell.
Ship is currently in Dubai. Equipment will be delivered to buying company in Dubai.
However, buying company is an Indian company in Mumbai and will be paying in Rupee only. Will this transaction attract VAT or it will be sale in the course of Export?

Please reply on behalf of seller's implementation.

My Client Registered at Pune, Maharashtra issues sale invoice to Gujarat but supply material in Pune office of that buyer then whether VAT or CST applicable to my client?
(ie. billing address is of Gujarat & delivery address is of maharashtra.)