IS VAT LEVY ON MANUFACTURING OF GOODS

Dear sir,
For manufacturing company they are not claiming input vat credit on consumables like repairs simply they are charging to expenses .

As an Auditor how can we report on these portion

In Maharashtra C form has to apply in described form with details of every invoice.
My question is as follows
M/s X is from Gujarat & M/s Y is from Maharashtra.
M/s Y purchased material form M/s X @ 2% CST
between Feb 14 & Mar 14. Accordingly M/S Y had issued C form to M/s X.
Now in Apr 14 some material has been returned
Also between Apr 14 - Jun 14 materials also purchased form M/s X. How can we issue C form
In C form application we have to mention invoice wise details & in return we have to shaw net effect of Inter state purchase. As in our case we have mentioned inter stat purchase after deducting value of goods returned. plz guide us what to do how can we issue C form in Apr 14 Jun 14

An assessee buying material by paying 13.5% vat input and after porcessing it sell the processed material for an output VAT @5% , and eventually he does not incurr any VAT liability at the end of the month or quarter.

What is the correct course of action in that situation because INPUT TAX CREDIT is always higher that OUTPUT TAX. Does he entitled to REFUND of the input tax or he has to Write off the excess INPUT TAX CREDIT from his books of account??????

Hi

I am registered as a food & beverage retailer and have got a chain of stores selling frozen food and other F&B items. If I want to sell electronic appliances as well from my stores. What is the procedure to revise my registration under which TIN number have been issued to me ?

Dear sir,
Case MFG in Gujarat
sales from Maharastra
Case 1
IF we go for stock transfer then whats the case of input vat credit for vat payable on final sales in maharastra
case 2
If we go for sales from guj to maharastra then we need to pay cst, but in this case also whether input vat credit is available against the output vat credit payable in sales at maharstra

sir, pls rectify that the capital goods of rs.100000/- the inputvat @5% of Rs.5000/-, my question is in vat act Rs.2500/- for the first year and remaining of Rs.2500/- will be availed the next year what is the entries for the above issuie in tally(input vat adjustable entries)

Sir, I need your inputs on

How determine Taxable Value for VAT applicability on software sales. Whether VAT need to be calculated on Basic Value + Service Tax or only on Basic.
For example:

Case 1 – Basic Software value – Rs.1,000/-
ST @ 12.36% - Rs. 124/-
VAT @ 5% - Rs. 50/-
Total Invoice - - Rs.1174/-
Or

Case 2 Basic Software Value – Rs.1,000/-
ST @12.36% Rs.124/-
Gross Total Rs.1124/-
VAT @ 5% on GT Rs.56/-
Total Invoice Value - Rs.1180/-

Please refer both the case and please suggest, which one need to consider (Please help me with TNVAT Act reference)

I m a business man I had given a bill with a discount & vat I WS in composite now that person has got a notice saying that the party has not paid vat.wat should I do

Can anyone tell me, Is any information required to be mention in form 9 regarding all statutory form's detail of previous three years? weather it is pending or received and submitted to department in DVAT 51?