I AM A DEALER REGISTERED UNDER WEST BENGAL VAT ACT.I PURCHASED GOODS FROM A DEALER OF RS ONE CRORE AND PAID VAT @%5 on it.AFTER SOME DAYS THE SAME DEALER PURCHASED GOODS FROM ME OF RS 1.5 CRORES (DIFFERENT ITEM) AND VAT OF 5% was charged by me. CAN I ADJUST PAYMENT OF RS 1 CRORE by way of set off. Will there be any problem from sales tax authorities. WHat will be adjusting entry & narration . Please advice me in details.

Please clarify when the applicability of Entry Tax in Karnataka.If Machinery, purchases from with in state whether VAT + Entry Tax both are applicable? For same commodity VAT and Entry will be possible? In Entry Tax Act, Schedule 1 listed many items, whether all are liable for VAT+Entry Tax?

hi , we r manufecturer. we export goods. but we purchase goods from local state with 4% & export it so what about my payment of sales tax. can i refund or input credit. pls solve it in full detail.

Dear friends,
I have branch office at mumbai and H.O in Gujarat.
i have been charged with 5 % as entry tax for bringing texturised yarn from mumbai to gujarat, even though both office are registered with VAT.
Pl show a way

Thanks/rgds

Dear All,
I have a private limited company in Indore(Madhya Pradesh). Now i want to open a branch in Surat(Gujarat).
What is the procedure to get TIN for my branch ?
What are the documents and Deposits Require?

Dear Madams/Sirs,

May I know how to rectify a C Form entered on a wrong date, The invoice was made on July 2012 but entered as August in return hence now I wand to rectify the same. Anyone can tell me please

What is the professional tax slab in M. P. for the year 2013-14?

hello,

for modification of c form on gujarat commercial tax.i foiun an error " apply in Add-on due to mismatch in insterstate purchase amount" How can i upload sheet for additional cform?

Kindly explain us about Form-f

How to fill the E1 statutory form it is confusing me ?

I HAVE PURCHASED GOODS FROM A PARTY OF RS10000000/ (ITEMS NAME ANGLE) AND PAID VAT @5%.AFTER SOME DAYS I SOLD GOODS TO SAME PARTY OF RS 15000000/(ITEMS NAME CHANNEL)& Charged vat@5%.Shall I HAVE TO MAKE PAYMENT BY BANK TO AVAIL INPUT TAX CREDIT.OR CAN I MAKE ADJUSTMENT ENTRY AND SET OFF MUTUAL AMOUNT BY ADJUSTMENT ENTRY. WILL THERE BE ANY PROBLEM FROM SALES TAX AUTHORITIES.WHAT WII BE BOOK ADJUSTMENT ENTRY & HOW SET OFF WILL BE MADE. WHAT WILL BE ENTRY & NARRATION. I HAVE PURCHASED AND SOLD DIFFERENT ITEMS TO SAME PARTY.