Dear Sir,

Pls suggest how to claim vat on expenses purchases i.e stationery, electrical exps etc. how to show entry of vat agnst these exps in books, whether these purchases added in actual purchase, how to show it separately.
Tnks. It's Urgent

Dear Sir/ Madam

My customer is saying they will provide us TAX exempted certificate and in invoice the VAT and Service Tax will be zero.

Is it possible, and what should we have to do in this case.

Akash Jhingan

VAT Audit is compulsory for dealers with T.O more than 1 crore ,can I know what the T.O includes ,whether MODVAT is to be included to derive the Turn over ? Please also mention the sections.

one of my client is manufacturer and wholesale distributor of Jeans. He buys materials, steaching, washinig and finishing, is all done by him self. This business is carried on under propreitary firm.

Is VAT applicable to such a firm?



Regards,

Jayesh Mandalia

Dear All-

Our vendors has software problem to print few fields prescribed by the VAT laws whie printing VAT Invoice. They are manual feeding the fields. Whether Input tax credit is allowed on such invoices.

Thanks,

Is it required to pay WCT even after obtaing exemption Certificate ?
My one client is an electrical contractor in some of the contracts he obtain E.C. and deposit the required prescribed fee. He is required to pay WCT @ 40% i.s. 4.944% on the value. I want to know whether WCT is payable even after obtaing the E.C. ?
secondly id TDS deductible from the payment of WCT ?

I shall be obliged for the guidance.

One of my Assessee had claimed VAT Credit on purchase of Capital Goods. Afterwards, the Co. received subsidy from the government against the same Machinery. Now, VAT Department demands the VAT Credit to be reversed proportionately. However, there are no provisions regarding reversal of ITC on receipt of subsidy under GVAT. Is my stand legally tenable? Please make reference to case law, if any

Our supplier supply us ready mix concrete at construction site by charging excise duty and lumpsum amount of VAT

They issue us Retail Invoice

My question is should i need to pay VAT Under Gujarat Vat Laws???? and if yes at what Rate???

If i do not pay VAT what will be the consequences?????

Dear All

Our client is a registered dealer under VAT and makes sales only within Bangalore. Is e- sugam applicable to us

dear expert i have filled annexure 2a&2b for 2nd qtr. after it i have filled dvat16&form1 now i tried to approve the return but there is error... save return form i am unable to fill 2nd qtr return... plz suggest me what should i do.... as we know the dvat site is quite implemented',, some part of return filling has also changed plz help me on the return procedure...