Dear sir,

We are Under Excise Registration How to show Purchases Under Vat Return For Example

we Have Purchase 100
Plus: ED 12.36% 12.36
plus: Vat 5 % 5.61
Bill Amt 117.97

There is of Purchases Difference In vat Return and Books Entry

IN bOOKS we are Showing Purchases 100 and in vat Return We are showing Purchases 112.36

What is a benefit by R R Sale

Pl Mr. expert answer....

Matter is most impotent...

A company made sales in last year and collect vat on that sale and deposit...but in current year the customer return the goods...now my question is that company can deduct the vat amount that paid at the time of sale from current year payable on sales. Thank u.

can VAT paid be claimed as set off against EXCISE DUTY/SERVICE TAX collected.....if ys then I have a exmpl ti which I need ur ans..... X is a manufacturer of spare parts he sells goods to Y a wholesaler and collects ED...then these wholesaler sells goods to TATA MOTORS and collects VAT.....now my question can X claim setoff for ED paid n VAT received.. .awaiting for ur replies EXPERTS

our company is a trading co.
i want to know that can we sale our product below from the purchasing rate if not than why please explain me in this regard.

Dear Sir,

we are builder in madurai., We have constructed in apartment in Joint venture basis for the ratio of 60%( Builder ) and 40% ( land owner).

Now we have pay the sale tax on good consumed + 15% GP and what ever tax 5% or 14.5% we pay the tax and take the input credit also.

We have pay the sales tax on entire construction.

In this method

1. this is correct method or not?
2. suppose if any other method suggests?

Hello,
As customer denied to give C Form for the Dec'2011 now we want to pay CST with Interest till today so what will be period for the same in Challan .Can I put period 1/12/2011 to 31/12/2011 (inv date 8/12/2011) or 8/12/2011 to 31/12/2011. Plz help.

Please tell me when it neccessary to fill T2 and form where we can fill it online .

DURING SALES TAX(CST) ASSESSMENT, IS SUBMISSION OF DISPATCH PROOF(LORRY RECEIPT) NECESSARY ?

DURING OUR VISIT, THE MAHARASHTRA SALES TAX AUTHORITIES ARE DISALLOWING THE C FORMS ON THE BASIS OF NON PRODUCTION OF DISPATCH PROOF.

IS C FORM DECLARATION ENOUGH TO CONVINCE THE AUTHORITIES THAT SALE HAS INDEED BEEN MADE OUT OF THE STATE?

Is there any solution if dealer cannot produce dispatch proofs

Dealer has not been able to produce dispatch proofs of his sales for the period 2006-07


what is the remedy

Dear All,
We are dealing in Milking machines and import these machines under HS code 84341000.
Can anyone let me know Delhi VAT rate applicable on these machines and under which schedule it covers.