Can input tax be sold to another company

We are dealers in Rajasthan.
The rate of sales tax on a product in rajasthan is 14% & in maharashtra it is 5%.

Now, when we are selling directly to customer in maharashtra, what rate of tax should we charge? 14% or 5%

VAT amount paid on the purchase bill dated 25.03.2014 unclaimed by us.Can we claim while filing VAT return for the month of July 2014.

Hello
Sir
I am facing problems for registeration of e.filling of UPVAT returns Kindly, Provide Information How to register for e.filling of Vat Returns
Thanks
Dhanpal Singh Chauhan
9650174424

Hello
Can you tell me about the due dates for filing UPVAT return. I need to file a nil return. And please tell me the form number too.

our client has taken a sub contract from korian company regarding installation, commissioning and civil work for Rain Guize System tower. Such Korian Company has taken a contract from Indian Government.

Contract Has been divided in two parts
1. Supply of goods in maharashtra
2. installation, commissioning and civil work of tower in maharashtra as well as out of maharashtra (orisa) (including above mentioned material)

Dealer has paid following taxes

1. on contract for supply of goods (at rate applicable in maharashtra for such goods)

2. 8% WCt under maharashtra for work done in maharashtra regarding installation, commissioning and civil work of tower

Now my querry is

how the taxation done in case of installation, commissioning and civil work of tower done in orisa

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rm purchase-rs 1000(20 kgs)
vat-rs 4
other expenses-rs 5

total-rs 1009

Q1) i
presume that the below mentioned journal entries for vat
purchases eligible for input credit are to be passed

(using figures mentioned above )


purchase dr 1005
vat recevbl dr 4
party cr 1009

vat adjustment entry is
vat payabl dr
vat recevbl cr

unadjusted vat recevbl amount will remain as dr balance in vat
recevbl a/c and will be shown in asset side OF BALANCE SHEET .Am i
correct?
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Q2)what about cst purchases?
(using figures mentioned above )

is the rm price 1009 in case cst is rs 4 and are following journal
entries right

purchase dr 1009
party cr 1009

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Q3)the accounting policy for 2012-13 is closing stock value of raw
material= cost price or market price whichever is is lower

31/03/13- 500 kgs for which costprice is 108 and market price is 100

therefore closing stock value is 500 x 100 = 50000 as on 31/03/13


closing stock of 2012-13 is opening stock of 2013-14

so which of the following is correct

working 1

o/s 500 kgs rs 50000
purch 100 kgs rs 10000 (assumption )
consump 500 kgs rs 54000 (108 rs (cp as given above) x 500 kgs)
clsng stoc 100 kgs rs 6000


or

working 2

o/s 500 kgs rs 50000
purch 100 kgs rs 10000
consump 500 kgs rs 54000 (100 rs (mp as given above) x 500 kgs)
clsng stoc 100 kgs rs 10000


ASSUMING ONLY THE OPENING STOCK IS CONSUMED IN THAT MONTH AND NOT THE GOODS PURCHASED DURING THAT MONTH.Which rate is to be applied to determine the value of consumption -opening stock rate or actual cost price?

how many bills can be shown in a single C-Form..?
Can more than one bill can be shown in a single C-Form..?

Sir, pl. answer

I'm selling a exempted items of imitation (bangles)& I do purchase of 5% & 1% vat then what would be the set-off for 5% &1%.If any reduction then for 5% &1% how much?????????????

Dear sir,
I am in bihar.i have award a work in iocl pipe line division in rajkot , gujarat. I have no vat registration in gujarat because I have no rent deed agreement. What can I do sir