WHAT IS TAX CONTRIBUTION IN DVAT RETURN AND WHETHER BILL WISE DETAILS ARE MENDATORY FOR EVERY ASSESEE?

Dear sir,

My question is weather Input Vat Credit can be adjusted towards CST Sales. Lets say i have purchased raw material
for my manufacturing concern against which i have a input credit of 5 lahs. Now my sales are both in VAT and CST. Lets say my VAT Output is 3 lakhs and CST Sales includes 2 lakhs. Now as per my advisors i still will have to pay CST out put in differential amount. as per following system
Total VAT input : 500000.00
Total Vat Sales : 300000.00 ( 100% setoff availed )
Remaning VAT Input 200000.00
CST Allowed under vat adjustment : ???.

Please if entire CST Out put can be set off against my VAT input or what calculation would apply ??

Under Orissa Vat Rules

dear frnd i want to know that how to show detail purchase from unregister dealer in part b annexure 1 ? without entering Rc no return is not accepted why but we know that unregistered dealer had not Rc number

Dear Sir,

I Have Submittied VAT Return for the month of Sep - 2013,
I Mentioned wrong TIN Number in Annuxer A2 ( Local Sales ), How to rectfiy in This Error, Kindly help me...

Can anyone please tell me the tax rates of following items?
1. Calcium Sandoz Tablets
2. Otrivin Paediatric Spray
3. CALBOROL

What is due date for Filing VAT Audit Report for FY 2012-2013?

Can u please tell me the way to calculate the VAT on Purchases from unregistered dealer

Dear all .

pls confirm vat audit is necessary for the fiscal year 2012 - 2013.

i am in Tamilnadu, chennai ,my registered delear's turnover for the above 2 cores

Dear Sir,

As per TN VAT act , that we are purchasing a goods within the state & taking credit and
Suppose the purchase ll be from inter state means what ll do? How to reverse the credit & what is the formulas need to be apply?

1]. While Trfd the goods to own unit against F Forms .

I have querry related input tax ,how to get input tax credit,is only following conditions are satisfied or any other condition also:-
assesse must have cst no.
purchase from registered dealer
invoice must be taken


please there is any other condition or formality which is to be fulfilled then let me know....