Hi,
We have taken VAT Credits on the F.Y.2010-11 on Invoice’s is related to the F.Y.2009-10

e.g. invoice date is 25.03.10. and Material & invoices physical received in month of April -10 ,Hence we have booked in n Apr-10 & claimed of set off in F.Y.2010-11

Is it valid please share legal supports –case law/Notification /sec reference etc…..
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Dear All,
A trust is located in Maharashtra and wants to setup its activity (related to service) in the state of West Bengal for which few machineries shall be bought in West Bengal. Can the said machinery be purchased against C form when there is no output tax and besides if it is purchased from West Bengal can the setoff be refunded if the trust gets registered as casual dealer?

SIR,
MY CLIENT IS PREPARING ACCOUNTS ON CONSOLIDATED BASIS FOR DELHI(HO), HARYANA AND PUNJAB BRANCH.
WHEN WE FILL DVAT REPORT FORM, THERE IS A REQUIREMENT TO FILL DETAILS OF PROFIT AND LOSS A/C AND BALANCE SHEET.
I NEED TO KNOW WHETHER I FILL THERE CONSOLIDATED FIGURES OR THE FIGURES OF ONLY DELHI BUSINESS.

PLS HELP. ITS URGENT..AS REQUIRED TO BE DEPOSITED UPTO 2.12.2013

Whether the transportation cost or freight paid on purchase are liable to VAT or CST in the following case,

1)Transport cost is added in the invoice

2)Separate debit note issued by the vendor for transport cost.

DEAR SIR,
CAN ANYBODY TELL ME WHAT DOCUMENTS NED TO BE CHECKED IN CASE OF HIGH SEA SALES DURING VAT AUDIT.

DEAR SIR,
A is the Material Suplier(FIRST SELLER) in Mumbai (Maharastra)
B is the Buyer / Dealer (FIRST BUYER/ SECOND SELLER)also in mumbai(Maharastra)
C Customor(SECOND BUYER)in Chennai (Outside maharastrA).

B PURCHASES MATERIAL FROM A(LOCAL PARTY)BUT DIRECTS IT TO DIRECTLY SEND IT TO C (OMS PARTY)INSTEAD OF B RECEIVING THE GOODS AND THEN SELLING IT TO C. PLEASE TELL WHO WILL ISSUE WHICH FORMS (C//E1/E2). ALSO TELL WHICH TAXES(VAT/CST) WILL BE LEVIED BY WHICH PARTY WHILE SELLING THE GOODS.
PLEASE REPLY SOON ITS URGENT!!!!

We are traders in textile materials and textile machines based in Bangalore.

In year 2007 - 08 we had purchased fabrics from outside Karnataka (from Mumbai) and exported it as such to a customer in UK

We have proof of export like Export invoice, Air way bill & Customs EP Copy


Also we had imported textile machines from UK to Bangalore for the purpose of trading and sold the same outside Bangalore (CST sales against form c)

We had not paid entry tax on both these above transactions as the goods were brought in to local ares (Bangalore) and sold immediately as CST sales or exported to outside India

Today the sales tax audit has issued a notice to us to pay entry tax on the above transaction as per them we have to pay entry tax even if it is sold outside the state or exported.

Kindly advice as whether we have to pay entry tax . If not kindly provide the notification or judgement in this regard

Regards

Subramanian

Bangalore

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My client has business of works contract is they comes under composition vat type



thanks

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