RESPECTED SIR

I HAVE RECEIVE AUDIT NOTICE FROM SALES TAX DEPARTMENT FOR CARRIED FORWARD OP & CLOSING STOCK 10-11,11-12. I HAVE FILLED ANNUAL RETURN 11-12 IN FOR 10-A OF MY CLIENT BUT OP STOCK HAS BEEN TAKEN RS. 180450 INSTEAD OF RS. 980450. PLS TELL ME PROCEDURE FOR RECTIFICATION OF STOCK

PRADEEP JAIN
TAX CONSULTANT
MOB 7568292094

WE WANT TO START OUR BUSINESS IN PUNJAB. WE HAVE PURCHASED PLANT & MACHINERY (OLD) FOR BUSINESS USE. THIS IS LOCAL PURCHASE (VAT PURCHASE). WE DO NOT HAVE TIN/CST NUMBER YET (NOT REGISTERED IN SALES TAX)

1.CAN WE TAKE INPUT CREDIT AFTER GETTING TIN/CST NUMBER.

2.IF YES, WHAT IS THE TIME LIMIT.

Kindly help.

Hi

My client has made CST sale against C form (2%) in the month of march 2013, but he got his VAT/CST registration in the month of April 2013.
Now he got C form from the parties to whom he made sale in March 2013.
Now what should we do while filling return-
we should include that sales in our April-june quarter or ignore it?
Please reply on urgent basis

am purchasing packing materials from tamilnadu and am selling it in puducherry.They are putting 5% VAT in the bill.Shall i ask them to put 2% agst CST ???
Is there any issue in that for the supplier???

Will VAT be applicable if it is purchase of materials like books and stationery from a book depot amounting to more then Rs. 50000?

Dear sir,


Can we issue the Form C to party for purchase capital goods for R&D unit

we are manufacturer our company in Maharashtra my question is vat is applicable for erection commissioning charges of machine and repaired maintenance or AMC vat is applicable for this services

I have not issued the invoice to one of my customer for selling some barcode labels to them & accordingly I have not taken the same in the VAT Return.

But the customer had made the payment through cheque.

Now, how can I show the same in BS & can match the return.

if a vendor purchase goods 110 including vat 10% this goods sold by vendor same price and profit charge way of delivery charges vendor issued both voucher one bill Rs 110 and delivery charge rs. 20 is vat applicable on rs. 20

Hello freiends,
A Private Ltd. Company is engaged in supply of electrical goods under work contract in Madhya Pradesh. Is VAT applicable to it?