SOHIL
07 December 2012 at 19:17

Retail invoice - tax invoice

Dear Sirs,

What is the difference between Tax Invoice and Retail Invoices? When it is applicable?

Purchase under retail purchase invoice, Whether we are applicable to take VAT Credit,

When we can raise Retail invoice and Tax Invoice and to whom we can issue the both

Please explain

Thanks

Sohil Patel


Sanjeev Parasrampuria
07 December 2012 at 12:48

Vat credit

Whether VAT on Motor Car Expenses(like Change of Parts) is eligible for VAT Credit?

If yes then whether it is eligible for Credit of full amount of VAT?



Anonymous
07 December 2012 at 12:02

Mrp calculation

we are fixing a product RS.89 as MRP it includes vat 13.5% and dealer discount 20% we need to collect amount from the dealer is the amount (89-20% dealer profit) that is Rs.71.2
In this case how to write bill Rs.89 coming as total bill amount including tax


CA RATAN SINGH TANWAR
07 December 2012 at 03:35

Applicablity of vat

Dear sir bhilwara ki ek firm ahamdabad se fabric purchase karti h jo or usko ahamdabad me job karwati h or finished goods garment bhilwara mangwati is puri process me khnhi koi tax nahi laga h kya esa correct h proriter ne kha ki fabric tax free item h jabki isse phale garment purchase karti thi to cst lagta tha kya hona chahiye sir



Anonymous
06 December 2012 at 22:15

Regarding cst

our firm registered office in mp. some good import and warehoused at gujrat and also sale in gujrat though warehouse.
now whether taxable under mp cst or under gurat gst. billing done in mp


thanks


pravin malviya
06 December 2012 at 14:14

Input credit

Hello every1.

I have a little bit confusion regarding VAT input tax nd hoping u people will clarify it.
Do we take input tax credit of VAT for those items which is not related to the core business on the company.
For Eg:-
A company having core business of jewellery manufacturing, so definately it wil take credit of vat for its all Raw material. but what about those items which are not used for production.
In nutshell, the company is end user of the produt on which it has paid vat, then can it claim for input tax credit?


Deepthi Srivastava
06 December 2012 at 12:43

Stock statement and vat

Dear all,

Please spare a couple of minutes to solve a small question.

When bank stock statements are submitted, the bank even asks for Sales and Purchases of each month.

My question is whether these figures of Sales and Purchases should be inclusive of VAT or exclusive of VAT.

Please reply with appropriate reasons.

Thanks


Pratik Kambli
05 December 2012 at 23:00

Mvat for builders

can anyone give me a link where i can get the idea about VAT and Service Tax impletentation for Builders and Developers?????????
or send me the files on
mania.pratik@gmail.com


vivek
05 December 2012 at 20:24

H form

Pls give anyone give me answer my question. If am the exporter of chemical and am purchase chemical from another state can I purchase this chemical under H form. and can i purchase packing material under H form. pls ans me on my email id vivek.vicky1989@gmail.com.



Anonymous
05 December 2012 at 16:13

Works contract - compounded

I am a registered dealer in works contract compunded of 3% as per Kerala Value added tax and also i have service tax registration under works contract service. can i collect sales tax and service tax from party at the time of issue of Bills. some parties collect this much and someones not collect tax. which is correct?





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