Our firm is having a party to whom both service tax as well as Gujarat VAT is applicable. My query is on which amount VAT must be calculated? Amount after charging service tax or before service tax? Can anyone provide me with the actual provision related to it?

Dear Experts , from purchaser point of view Is there any provision to take input credit of Cst . Why we have to pay CST as we are not getting the benifit of credit ? Shall I claim CST input credit against Cst collected?

I have imported goods worth 4 lakhs for house construction in Karnataka, and at the Bangalore/Hosur Checkpost the Sales tax department demanded a penalty for non availability of prior permission from Commercial tax dept. for entry of goods into Karnataka even if it is for own use.
All Customs Duties were paid, CVD, SAD, etc, etc.. everything properly imported in merit and documented, but it is a shame that the tax authorities are penalising for not getting prior permission ???
Is there a way I can fight this. ?

com A is registered and wants to take some material say 1000 chairs to its office in other state. the office is not registeted under sales tax. the chairs will be brouht back to company A after few days. what documents are required so that com A can prove that chairs are not taken for sale and willl ve brought back? what if office is in same state but in diff district........pls ans iwas asked this ques in an interview.

Dear Experts,

We have purchased a machinary in vat, but we have to transfar that machinary our other branch bombay we have not charged any taxes, but we raised sales invoice.

In vat 100 return which place mentioned ?please inform (replay)very urgent and any forms recived from our other branch?
bcz tomorrow is last day for vat 100 submission.

what is the limit for registration under west bengal vat act and whether sale of 2nd hand tyre attract VAt

Dear last year we transfer our stock other state for job work. we show in our dvat return v show material as stock transfer, supplier send us 5 time bill for this material various month, so my question is that how many form f v have to given supplier,

Dear Sir,

Please let me know whether an awarder is liable to deduct tax at source @ 8% under sec.10 of KVAT Act 2003 , if the contractor opted for compounding scheme under sec. 8 the Act to pay tax @ 3%.

Thanks and Best regards,

CA Sajana E V

Whether input credit on CST purchase can be utilized for adjustment of vat on local sales.

Eg: Purchase from gujarat @ 2% against Form-C. Sales in the state of Tamilnadu at 14.5%.

Is it possible to avail credit of 2% purchase? If so, then how & the procedure for the same.

Dear Experts, My company is carrying on a capital project for construction of factory shed and building.Now we are receiving bill from supplier of cements etc. for use in above construction including vat@12.5%.My query is about, how can we take credit of above vatable bill?Whether my company is eligible to take credit agnst its cst liability of sale of manufactured goods??