i received a novice from sales tax office for year 2013-2014 .... some of the suppliers posted my entry in non tin customer although i had my vat tin number...this is common problem many of them r facing....so i want to ask is is it compulsion to revice them from 2013-2014 or their ledger extract duly stamped n signed can also b submitted.....problem is suppliers ca r advising them not to give one by one for revising j1..gather n give once of all customers....but subbmission dates r different of different customers...what can i do plzz guide me properly......some suggested me to get revised from partys ca and some gave opinion that get ledger extract from ur party...am totally confused as i have to submit till 4th june..

ours is soya oil co. we hv taken job work from other co. As per job work contract that co giving us crude oil which will be refined by our co as job work basis. in refining process refined oil is 97, 2 by products, 1 normal loss. But as per job work contract we wil be supplying them 100 refined oil. That means 3 oil would be supplied from our stock and no by products will be given to them.In that wat taxation effects would be?Will extra 3 oil from our stock be taxable under sales tax and wat taxation would be on by products which are not return to them

if we are listed company and we are oil manufacturer and we sold vehicle not in ordinary couse od bussiness which was a fixed assets for us but sale on loss so why vat would attact becouse there is no value addistion by us and on what amount vat would be charged on slae consideration? vehicle is vatable in our state, please reply

A consumer imports in India a Camera from an e commerce web site which is based in USA. The website in USA has arrangement with an Indian Company to act as a facilitator for clearing these goods from Custom, collect payment on behalf of the website and remit it to their bank in USA. Will VAT be charged if any ? If yes on whom consumer or facilitator or US website?

I Sold Goods to unregisterd Dealer And I Have a ITC .

Shall i adjust my ITC against vat payable to unregisterd Dealer ??
Reply as early as possible

Sir
my client has been deposited Excess amount in vat where as the input vat is fully adjusted with output vat , now the payment become excess in 4th qtr of Vat return 2017 , how could i reimburse the excess payment.

Reference letter for vat registration of registered dealer

In composition scheme VAT levied on which goods tax free or taxable or both ? In Delhi?

I have a Franchise of an Ice-Cream Parlour, in which till last year I was paying Vat normally, but from current year onwards switched to composition scheme. Query is that the certification for composition was issued on 26th April, before that I charged VAT normally from customers.How do I pay that earlier tax which I charged from customers, as now I have switched to composition !

Respected sir I am working in construction firm we are taking contract from developers to build a building, at a time raising bill to the developers I am adding service tax @ 40% on basic contract amount and vat @ 5% on basic contract value for example contract amount is 1 lakh service tax @ 40% 6K vat @ 5% 5K total 111 is it a correct way ?