MY QUERY IS IF I PURCHASE GOODS FROM OTHER STATES IN THAT THEY WILL CHARGE CST,BUT I HAVE ONLY PURCHASE BILL,NOT SELLING TO OTHER STATES, SO IN THIS CASE WHEN I WILL FILE CST RETURN AT THAT TIME CAN I TAKE REFUND OF PURCHASE CST AMT.(I HAVE CST NUMBER).


THANKYOU

I want to know if any contractor who is providing supply as well as labour but provide separate bills for material by charging full amount of vat i.e.5% or 12.5% as the case maybe and separate bill for labour by charging 12.36% service tax. Now in this case WCT should be deducted on what amount? Should it be deducted on composite amount or only on labour bill? Because TDS will get apply only on labour bill amount. Please guide.

if a person is selling good to another state then what are the conditions under which he has to register himself ?
he is unable to get tax credit on goods purchased by him.
is there any limit of turnover to being registered ?
thanks in advance...

1) Whether Sales to Bangaladesh from Maharashtra is it considered as Export Sales from MVAT point of view?

2)If a Sales Person of a Company personally goes to deliver the goods to Bangladesh is it consider as at Export Sales and what documents are required to proove it as Export Sales ?

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?