I am not taking ITC on my exempted purchases hence I am not Taking reverse credit of ITC on exempted sales VAT form I, but CTO charged ITC Reverse credit on sales exempted. is it correct

How much Itc is to be reversed or is disallowed on goods that are transferred outside the state (i.e branch transfer)otherwise than for sale.

Should 2% Itc be reversed
Or
Should 3% Itc be reversed

Please Explain me as per Provisions Of Tamilnadu Vat Act

And If There were any Amendments like Before it was 2% and now 3%

Then Please Speccify


Thanks & Regards

Dear Sir,

I Have filled 2A and 2B form on dvat Site also form 16 for VAt filing but where we upload.There is no opton shown for upload return.In return Vat Input is more than VAt Output.how we adjust amount in third quarter.

Pls help .

Hello all,

IN HARYANA STATE, WCT@4.2% charged but i have some confusion abt gross amount on which wct is charged. It would be:-
contract value+service tax=gross value or;
only contract value(excluding service tax)
please help me its ugrent.

If a company has a registered office in Chennai(Tamil Nadu) and manufacturing unit in Pondichery, where is the vat charged? In Pondichery or in TN.If sales are made in both the places.

What is the use of E Sugam and when it is applicable?

As we have claimed refund from MAh. VAT Dept. since we have exported goods via merchant exporter and now officer wants the foreign buyer P.O. but that our merchant exporter has told us that they cant give this P.O. to us as its their business secreacy and even they used to take many orders via email or verbal
1.so still the dept.'s rules are of old times? and
2.how i can convience officer by showing the rules or any amendments or notification regarding this matter?
3. Does the tax applicable on sale of car by proprietor?
4. as on purchase of car tax rebate is not available?

sir,
i want to know how to registered in vat & registration form is filled manual or electronic

dear experts,
my query is that whether we can issue C form to seller who sent us material at free of Cost, but we will pay him Excise duty and shall avail credit of same?

I Want to now the effective rate of VAT Item wise.