We are the manufacturer of cloths. We have purchased computer Rs. 22000, furniture Rs. 18000/- and Machinery Rs. 35000/- + vat @ 12.5%.

Can I claim Full vat input @12.5% against output tax.

Please suggest me as per MVAT Act.


Thanks

can we take on input vat tax credit on vat paid on printing & Stationery

Dear Sir,
We wanted to sell goods to unregistered dealer it is local sale the item is taxable @5% as per schedule B of Goa value added tax we wanted to know whether it is taxable @5% or at higher rate because dealer is not registered but we are registered.

I was sold the metal out of maharashtra where CST was 4% in 2005-06 and local MVAT rate was 4%. I have not received any C- FORM. So is there any differential liability as the both rates are same?

i wanted to know what is the procedure if a seller company denies to accept the C-form..And forces the buyer to pay higher rate of tax
As in Maharashtra the sale tax authority denies to issue advance C form and many companies across india deny accepting c form after the deal and asks the buyer to produce c form against sell and not after the stipulated time that is set by out state sale tax department...




pls help

Hello All Viewers,

Kindly let me know the due date of filing VAT & CST Returns of the Six Months Ended & Quarter Ended on 31.3.2013 specifically for Audit & Non Audit Assesseess.........


Plz Reply soon...

PLEASE CONFIRM IF E STAMP PAPERS ISSUED BY E STAMP PAPER DEALERS LIABLE TO VAT UNDER THE DELHI VALUE ADDED TAX ACT.

THANKS
VISHAL KAPOOR

Is it absolute necessary to submit railway receipt or lorry receipt to issuance of H FORM . IF ANY ONE HAVE ANY CASE LAW PLS. SUGGEST.

Hi,

I am vat dealer and recently i have come across an item whose supplier is an unregistered dealer ? Firstly, can i make a purchase from such person?? Secondly, how shall i show in vat returns?? do i need to pay additional VAT ??

Hello Friends,
Please help me out of MVAT Act.
Is that compulsory to audit books under MVAT Act if there is no taxable sales. But having taxable purchases? And turnover of sale is 2 crore which is taxfree under MVAT Act. And a dealer having registered Under MVAT. Is he is liable to file Vat returns or not?
Please reply my query as early as possible.
Thanks in advance