what are the due dates for filing of vat return and especially for the month of March and also please provide due dates for payment of vat also.

dealer has given service and spare parts but in that invoice is not mention the spare parts value for this vat output is applicable, if is it how much vat output we can claim.

thank you sir/madam

Hi
I have made central sales@2% and also collect the CST from my parties@2% but C Form was not received till now and party is ready to pay The Remaining Tax (5%-2%) with interest, and i am having input tax credit .can we adjust the Remaining Amount of Tax For which C form is not received from input Tax Credit or we should pay it seperately?

How can we distinguish between VAT exempted dealers & VAT composite dealers through purchase bills?

Hello - I am working in IT company. We have bought multiple assets in FY 2005-06 and onwards. We have taken input VAT credit and shown as receivable in our books.

Now out of those assets we have sold few, Do I need to reverse the VAT credit taken earlier, if yes, what would the entry

Thanks and Regards,
Pankaj

We are Applied optical Technologies Pvt LTd & we would like to raised the Demo Invoice to party so we would like to know that when the demo invoice is to be raised can we charged the vat tax on the bill please let us know?

Regards
Sunil

What are details that should be submitted at the year end to sales tax department

vat registration is not done because of turnover not exceeds the limit, but supplier has collected vat output. please help me wat can we do that vat output amount


thank you sir/madam

Dear sir,
my company situated in gujarat, our 80% sales ( C Form ) to OGS and 20% Stock Stransfer to other unit ( F Form ) in Maharstra of total Sales. and 100% purchase from gujarat please advice me on tax reduction as per Gujarat Vat act 2003 as well as CST Act.

Could someone help me to clarify ?
I will be buying Agricultural Food Related products/goods from outside of of Karnataka and would be selling domestically in Karanataka.


What is KTEG ?
http://ctax.kar.nic.in/acts/kentryt/kteg.pdf

Do we need to Click Yes/No for KTEG when we apply online for Karnataka VAT / CST ?
http://164.100.80.121/cto/RegistrationOptions.aspx

Thanks,
Venkatesh