My friend is giving coffee and tea vending machines on hire to software companies.It has to be clarified whether VAT has to be collected on rent received on issue of coffee/tea vending machines given on hire? and the rate of VAT? Pl clarify

Respected Sir/Expert,

What is included in Sale Price of
VAT and CST ??

Thanks In Advance :)

My Cliant Received notice of sales tax-Form No.603(See Rule 70)
My Query
1]Given input as per purchase bill & vat audit clear as per input 10-11 but 1 party{ X Ltd) issued bill Rs.2,85,857.77+12.5% Vat-35732.22/- rebate as per bill
but this party deposited sales tax 31576/-

=35732.22 as per bill(-) Deposited Tax 31576=(4156)

This party short amt.deposited to sales tax by.4156/-
after sales tax dept.said pay 4156/- & revised return demand to my client company .

as per my knowledge revised return & payment of 4156/-is pay by opposite party (x Ltd)& revised return of this year.

Plz Help write letter to Vat commissioner for New Bank guarantee submitted & Old Expiry Guarantee return.

Dear experts

I have good theoretical knowledge of sale tax and I have done this work manually earlier. Since now this sale tax process all ting has been moved to online, so I have not any experience about online process (though theoretical knowledge have). I want to learn this thing before go for interview for the position of Sale tax manager level in the company.

plz help me that how may this be possible?

thankx

Can a company take input of VAT paid on (materials purchase value + freight.
For ex:
supplier charged in the invoice as
Material 100000
Freight 500
Vat 5%(on 100500)= 5025?
company paid 5025 vat to supplier
my question is can we avail vat paid on freight(25)as input credit or not?

what are the documents needed for Registration of Luxury tax under KVAT

Respected Sir/Madam,

We had purchase goods from outer state and so due to which we are liable to give C form to the seller and we have submitted the C form in time to respective seller.But the C form isuued to the seller is incorrect i.e. tin number.So now we have cancelled the respective issued C form in the department.So now how can we issue a new C form using the additional utility from the gujarat commercial tax website.So can any one guide for the same.

Waiting for the positive answer.

is there any rule or notification for c form should be quarter wise. some of the customers issuing c forms month wise. which is correct... pls give reference also. thanks ravi charan

Dear sir,
we have received a 'C'Form.by our Gujarath costommer.In 'c'Form printed Like:Serial No:R/C/2009 4749014
i have confussion about serial no & series no in C Form.Please advise me which is series no & Serial no