whether or not submitted the vat audit report for exempted goods(salt) in respect of following case?

the partnership firm runs salt manufacturing business and sales to industrial company for the period of 2012 - 2013,which is turnover 2,50,00,000

what is vat reconciliation? and how to do this in excel sheet.please let me know with proper example

I have a query how to calculate VAT in case of Subsidy.
For example, Mr.A is purchasing goods worth rs.1,00,000 by paying CST. He has received subsidy from state government for the said transaction for rs.30,000. He sells goods to intra state registered dealer. Whether he should charge VAT on Rs.1,00,000 and then give credit note for the subsidized amount i.e. Rs.30,000. Or he can Net off the amount and can charge VAT on Rs.70,000(1,00,000-30,000)?

Please, Assist for the same.

Regards,
Vijeta

Hello,
We are dealing in E-Commerce business. We have a process of generating the invoices electronically. Presently in our brand we are maintaining two types of invoices- Tax invoice and Retail Invoice. These both invoices are generated within the same series. Suppose my first 100 invoices contains first 15 invoices of Tax then 16 & 17 Invoice of Retail and again 18 & 19 invoice of Tax and so on. Now i wanted to knw that do we need to maintain different series for Tax invoices and Retail invoices.

Dear Sir,
I am Trading in footwear Products and i got some order from Rajasthan, so how Can i Bill the party my item is of 299 mrp and in rajasthan upto 499 mrp its tax free in footwear products , how to bill / or make invoice to patry do i need to pay the local vat tax of 4% + addvat 1 % generating out of gujarat sale bill as Rajasthan is tax free upto 499 mrp
Or i can issue him tax free ( bill without Vat ) to him
Please help

Sir,
Please give me aformat of sale patti in respect of consignment sales

Dear Friends

We are interior designers and architects.

Recently we got our own office constructed in Mumbai.

Can we take VAT input on various capital items used in our office viz: furniture fixtures, computers, UPS, gensets, lifts etc

Thanks in advance.

Dear Experts,
I want to start dealing as dealers for gold & silver bullion in Delhi.
I have some stock with me to start. Is it necessary to register first under DVAT to do any sale or could I just sell the bullion as a unregistered dealer without collecting any VAT over the sale, till i reach the taxable quantum. And registering under DVAT.

if we are doing ca then is it advisible to go for b.com in taxation

if not then what are the other possible options

Dear all,

we manufacturing cotton seed oil and cotton seed oil cake manufactured by cotton seed. my question is ....

we are liable to pay entry tax?
if yes then how can we save it.