If cash and trade discount is given in invoice, whether one can collect vat on net amount i.e. after deducting trade and cash discount....

Hi,
A company is registered in UP under VAT.
buy a motor vehicle in delhi for admin office in the name of company. now company sale that old vehicle in delhi. is there any VAT Liability ? and if yes then in which state? company is not registered in Vat delhi(beacuse of no sale purchase transaction in delhi) .

Whether the contract for cleaning & disinfecting of toilets comes within the perview of works contract?

"How to get the current vat rate of a product in a different states?

Weather to check the first vat act of the state in the official website of that state and then need to check all the amendments and notifications. Then you will get to know the current vat rate of a particular product in that state.

Is this procedure correct? Please suggest me.."

only i think in kerala govt. website the updated vat rate is mentioned clearly.

Dear Sir,

I have Received C form from for the year 2007-08 Kerala Party Valid upto 30 sept 2008. I have misplaced the same in the year 2007-08. now ACCT called for audit for the year 2007-08. but my kerala party sent Xerox copy of c form counterfoil for my record.

1.what is the next procedure if I cant get the c form?
2. if I got misplaced c form ?

what is cst. 1.5% & .25%
and when it will be charge on goods

hello sir,madam

business trasaction closed since 2006, bcoz of death of proprietor, we have received notice from sales tax dept, bcoz of not filing the return & officer said, u paid the penalty for not filing the return.
what can i do.
i have pay the penalty. or not paid,
& also suggest me procedure for cancellation.

Can Depreciation on plant and machinery allowed?

Dear all

One of my friend a registered dealer in Karnataka value added tax Act has purchased raw materials of Rs. 100000 and sold finished products for 75000 only ( Incurred loss of Rs.25000) on Purchase he claimed Input tax of Rs.14500. Is he liable pay tax loss of Rs.25,000 or is he required to reverse input tax credit on purchase to the extent of Rs.25,000

Kindly let me know

Please clarify me is there any time limit for claiming vat input against output vat payable.If there is any limit please mention it and whether it varies from state to state.It it is vat are provisions in andhra pradesh regarding time limit for claiming vat input.
Thanks in advance
Regards,
Shivateja