Dear Experts,

Please guide in following situation:-

Goods Sold by by A to B. Both Dealers registered in Maharashtra. B has taken delivery at Gujrat and issued C form. he has registered in Maharashtra. Whether "C" Form Issued by B to A is Acceptable ?.

Regards,
Suraj

can I take vat input of purchase fixed assets use for office or purchase machinery use for production.

hi
we entered into work contract with a stone crusher for supply of manpower and equipment/parts for production. Invoice is issued to company on units of production and not on goods and manpower supply basis. eg: abc ltd supply manpower and equipment/parts for production of goods and issue single invoice say 10000 units produced@25=250000 for November.
please explain the tax treatment ?

dealing in tax paid and tax free items for sale is there any requirment to obtain Tin no clarify plz,also about turnover tax

if i sold to government hospitals suppose purchsed at 400+2% cst thn sold to gov hospitals at 500+13.5% now will i get setoff from government hospitals??if not means 13.5% price i have to increase in selling price??

suppose i purchase walking aid at 400 rs from other state by paying cst 2% now i want sell it to wholeseller at 440 rs so is there i have to add plus 13.5% in 440 rs?? also how much tax i have to pay to government no?? also if i purchase at 400 with cst 2% but if sell to customer directly at 500+13.5% now how much tax i have to pay to gov??

Whether input credit of vat can be taken on furniture,electrical equipment? If yes than can it be taken in first year itself ?

vat rc was cancelled in 2011. whether taking new Rc makes and issue for petrol bunkdealer . sill doing business turnover around 2 cr .How to solve this issue?.plz do the needful

hi sir my client take construction contract and give those contract to sub contract for execution.. which taxes are applied??? Tax rate.?

Hello Experts,
In audit of an educational institute, i found invoices of Xerox & printing.Vendor has charged vat on the invoice.But my client has considered it to be works contract & deducted tds u/s 194 C.Is this treatment right.& TDS , If to be deducted on what amount? Amount inclusive or exclusive of VAT?

Pllzzzz mention circular no. or section....
plzz rply