Dear sir,
One of my friend conducting trading business in kerala.He purchased good from west bengal and they sent good to kerala .While checking the material,he found that 30% and the material are out of purchase order and same will be difficult to liquidate. He planning to return back the same material to the company. Please mention what are the document should be kept for smooth transfer of material . Kindly help us.

A dealer in Karnataka has supplied materials and undertaken erection, installation of the materials in Goa. There are separate contracts for supply of materials and installation.
The dealer in Goa has deducted tax under the the local VAT laws.
Please inform
a. is WC TDS applicable on interstate sales.
b. was the dealer in Karnataka required to register in the state of goa
c. manner of seeking refund of the TDS as the Karnataka dealer is not registered in goa.
Thanks.

Dear Sir / Madam,

Our Company has given below said IT Equipments on Rentals whereas the Ownership and Possession is with the company only right to use the equipment is transfered (without operator) to the Customer:

1.Computer (servers) with Operating system and softwares
2.Printer
3.Powersupply ( UPS)
4.Display device, keyboard, mouse
5.Client Machines with operating system and proprietary software

Can you please help me with the below queries:

1.MVAT Rate on such rental incomes.
2.Why MVAT Rate should not be 12.50%
3.Schedule under which the above will be covered.

Please help.

Regards,
Gurmeet Rohra

dear sir,
i have a query regarding rate of output vat on sale of fixed assets i.e. plant & machinery & furniture.suppose a company is registered vat dealer in west bengal.if the company sales its plant & machinery & furniture to other company,then at what rate output vat will be charged & what will be the taxable amount.

If we are receiving purchase bills of previous month, can we take the credit of Input Vat? In DVAT if do not want to take the credit on that bills and wanted to show in the VAT Return , in which column we should display it? (as, if we show it in the local purchase column, then it will automatically calculate the Input itself)
Thanks..

Dear All
Please Give me a answer on following example
Amount Tax Amt. Tax@
CST Sales @ 2 630000 12600 2%
Local Sales @ 4 370000 14800 4%
3700 1%

Amount Tax Amt. Tax@
Local Purchase@4 335000 13400 4%
3350 1%

How CST disallow against Input Tax Credit, and how much VAT is payable after disallowing the same.

Applying Gujarat VAT Rules

We are doing fabrication job work from the steel 7500 kg received from the customer. From our end, we have used only 75 kg welding cables for fabrication.

please guide about VAT applicability on the same?

We are manufacturing company of electronic equipments located in Maharashtra coming under excise. We have to supply one equipment of value say 10,000/- to our customer located in Maharashtra. Customer has issued FIM of value say 4,000/- to us against delivery challan and CA's cost certificate.

Please suggest us, how should be our tax invoice ?

I opening new small manu. business. i want to take TIN no.

if i received tin no and i sale good without tax till 5 lakhs so it possible because limit availabe 5 lakhs.

Dear expert,
i want to confirm whether 2% reduction will be required in case raw material transferred from Maharashtra to Himachal pradesh against form "f"


Kiran