we have made a cst sale for Rs. 1,002/- (1000 + cst 2). debtor promised to give C from. as on 28/08/2012. but till as on dt. 18/02/2014 didnot give us c Form. & now he say that I can give you c form. u can take the remaining full cst i.e. Rs. 3 (5-2).

how can enter the entry in tally. what are the penalty against vat. because our vat return is also filed.

SIR

COULD YOU PLEASE LET ME KNOW THE PROCESSOR OF TAKING VAT REFUND FROM THE DEPARTMENT & ALSO TELL ME WHICH FORM AND DOCUMENT REQUIRE FOR THE SAME.


THANKS & RGDS

MUKESH KUMAR

i am working in a pharma co. we purchased material & paid VAT as it was charged on bill But VAT no. on bill was fake & we also taken credit of the same But after then In scrutiny by Sale tax dept they said that the VAT paid against the fake VAT no. was not eligible for credit.I want to know that in such case when vendor cheated our co. sale tax department's rejection & penalty is correct & acceptable IF YES give me the reference rule & circular no. under Sale Tax

1.) Gas cylinder is supplied to hotel for cooking purpose.whether VAT input is allowed on tax paid on purchase of gas cylinder?

2.)Gas cylinder are used to cook food which and the food later sale to customer.whether vat tax for the gas cylinder used for customer can be charged from customer.

3.) Whether input can be taken for above.

please provide me the complete details of cenvat credit rules 2004 with rule 9bb.

Can we claim Input VAT credit on job work in karnataka?

IF BUSINESS MAIN CENTRE IS OUTSIDE GUJARAT AND SALE IS MADE FROM OUTSIDE STATE BUT DELIEVERY IS MADE IN GUJARAT AND THE SALE IS MADE THROUGH ECOMMERCE BUSINESS EPAYMENT IS MADE FOR SAN=ME THEN WHETHER VAT IS APPLICABLE OR CST? PLEASE GUIDE US.

We have missed to enter a Purchase made on for Jan.2014 in Annexure IA - Interstate Purchase. Further we cannot get c-form through TNVAT website. May I enter the same bill in Feb.2014 Annexure IA and can get C-Form? Is the C-Form is valid in my seller point of view? (He is a registered dealer in Kerala)

i want to Revised VAT Return so i want to know under which section i can do this revised Return there is option given in the form
1)Revised_under_s_20(4)(a)
2)Revised_under_s_20(4)(b)
3)Revised_under_s_20(4)(c)

Thank You

Actually we are sending inventory material ftom UP project site to karnataka project site through stock transfer saying nil commercial invoice value and there is no diclaration of form f. Is our transactions legally correct or form f should be used for this transacton