Hi

We have purchased packing material & shown as purchases.

This packing material is used in a material which is exempted.

My query is, can I availed vat credit on packing material which is use for exempted sale material

hello sir i am a accountant.but i am a new men in this filed i am know sales tax.and service tax.but i am not know how tax pay online.now i am tax pay thure addvocate.please slow my quires. and tell me how pay tax online.please tell me soon as.thank you.

Sir,
We need to purchase tipper for our mines, but according to Sales Tax department of our district Janjgir-Champa ( C.G.) Purchase of Tipper against C-form is against law.

Is the above information correct ? if not please suggest some remedy for it .

a cooperative soc has given the work for building renovation to a contractor for contract value of Rs. 50 lacs. the above soc. is regd under Cooperative Soc Act but not under MVAT Act.Whereas the contractor is regd under MVAT Act.

Is the soc liable to deduct & pay vat tds???
If yes then what is the procedure to pay the same and whether the soc has to get regd in MVAT.

Thanking You.

can you tell me that can i adjusted the my last quarter excess vat amount in this quarter whatever i liable to pay.

for example assume my last quarter vat refundable amount was 25000/- and currently this quarter i am liable to pay 30000/-[this 30000/- amount may be possible vat or cst] to government so can i adjusted last quarter excess amount in this quarter pls reply me.

we left over to show the invoice details of some purchase @ 2% CST during the year 2011 -12.

Kindly advice how we can issue the Form - C to the supplier in this case

Respected Sir,
Please let me know the procedure to get my forgoten ID in MAHAVAT which i dint noted.


Thanking you,
Rajat.Modi

if we purchased raw material from unregistered dealer ....then it is required or not, to purchaser to pay tax on that raw material or after paying tax .. he is liable to get credit on it. *(in gujrat law)*

when i have to file monthly vat return n when qurtly plz provide me details. . . . .

If a manufacturer is supplying goods to exporter mainly garments and he is not having vat no. So the exporter cant issue h form as he is not having vat no.the exporter has exported the goods which he had purchased from him . The exporter has all the documents i.e. shippig bill',bill of lading,bank realisation certificatepls suggest that in the above case is the exporter liable to pay local vat or any other tax