Dear Sir/Madam

I am filing VAT Return however i am confused regarding particular sale transaction which is
Goods sold to Special Economic Zone
Under Which head it will fall.

Please guide me as early as possible.

Thanking you,

In a bill from supplier, VAT has been charged on HIRE charges of the returnable packing bins. The same bill has Service tax on Service charges.

We only book against Service tax a/c and Supplier(including VAT)and claim credit on the Service tax part of the bill as we get only one original copy for submission.

I am not clear about the process of submitting original bills for claiming credit. Pls advice me how to claim credit for both the taxes charged by the supplier.

If we are purchase good on (Retail Invoice) and sales good to other state (Retail Invoice) so can we take a benefit of tax..??

Purchase
Good 10000/- + Vat 4% 400 =10400/-

Sales
Good 20000/- + Cst 4% 400 = 20800/-

HI SIR THIS IS CHARAN KUMAR

ONE OF MY NEW CLIENT HAVING VAT REGISTRATION IN KARNATAKA VAT ACT BUT HE HIS A CIVIL CONTRACTOR DOING CONTRACT WORKS 3 TO 4 COMPANIES WITH LABOUR AND MATERIAL,,, HE IS GIVING BILLS INCLUDING LABOUR AND MATERIAL AND HE IS PURCHASING MATERIAL WITH TAX..

MY POINT IS
1. WHETHER I HAVE TO GO WITH VAT FILLING EVERY MONTH AS LABOUR CHARGES AND TAKING INPUT AND OUT PUT TAXES FOR MATERIALS,
2. OR CHANGE FROM VAT TO COT

3. IF ITS IN VAT HOW I TREAT IS TRANSACTION IN MONTHLY RETURNS.

4. HOW THIS VAT CALUCALTION DONE FOR INPUT TAX AND OUT PUT TAX AND LABOUR CHARGES.

PLS SOME ONE HELP ME

PL LET ME KNOW WHETHER FILING OF cst RETURNS MANDATORY IF THERE IS NO OMS SALES FOR THE RELEVANT PERIOD FOR WHICH VAT RETURNS ARE REQUIRED TO FILE AS SUCH WHETHER CIRCULAR NO 52T OF 2007 STILL HOLD GOOD?

How to do GVAT?
WHAT ARE THE STEPS??
AND HOW TO FILL UP THE FORM??

which purchases or sales r eligible for H form?

if a company registered in chennai is not dealing in furniture but company buys furniture for their office use only and later on if company sells the same furniture to other party then should the company charged output tax on sell of furniture?

WHAT IS THE REVERSE CHARGE UNDER VAT?.

how to calculate the vat amount amount to be paid.