i made purchases of iron &steel which is taxable at 5% . Supplier charged vat @12.5% erroneosly & I paid total price charged including 12.5% vat.While selling I charged vat @5%. Am i eligible to claim Vat input on 12.5% vat charged by my supplier?

Sir by mistake i had deposited tax on central tax challan form as the tax was to be deposited on local tax challan form.
how can that be rectified .
Is it possible to get it rectified from the bank from where the tax was deposited or is there some other process,
kindly guide me
Thanks and regards

Dear sir,
one of my new clients vat registration commodity was not registered/given only TIN no. is given as Others commodity. he was registered long back. first he registered for Bisleri water supply at the time of registration commodity show as other. 1yer business made after that 6month gap(buss.colsed). business changed for kitchen warehouse equipments (gas Stove, gas safe device sold.it includes CST Purchase also(bus.duration 1.5yrs). after that 4-5 month gap(may be continue in future). now they doing Mobiles Sales business in showroom. presently they r using same TIN no.
pls give me a suggestion
- which commodity i need to add now.
- how to change old address, and add new address (show room in other city).
- what is the documents required to changes.
till date they paid tax as sales is made in monthly basis.

Pls sugget me as well soon... thanks.

Respected Sir/Madam
I have purchased a flat on 24/10/2007 registered on25/10/2007,
we have receive demand letter from builder on 17/09/2012 to pay 5% vat on purchase price to him that we didnot pay, now on 19/09/2012 we have received a letter demanding for 2% Vat on purchase price, with studying the information on this site I come to know that VAT is not applicable on ready possession flat , when I bought the flat it was ready possession ,we have architect letter stating the construction was completed on 29/08/2007 was 100% complete. the property in Thane Maharashtra.
so please advice us do I liable to pay vat on it If no do i need to give written feedback to developer

Your prompt response is highly appreciated
thanking in advance
It will be great if you can mail your answer on vivekdpatil@sify.com

whether Input Credit of VAT is available to a real estate company or not ? further Real estate company can issue C form to avail consessional rate or not ?

PLEASE GIVE ME WHAT IS DIFFERENCE BETWEEN RETAIL INVOICE AND TAX INVOICE

WHAT IS LIMIT OF RETAIL INVOICE

A Register dealer in maharashtra, purchase a goods in Gujrat(Surat) and instruct the supplier delivered it to his buyer in Gujrat (surat)instead of delivery in maharashtra.
It is not a transaction of "Sale in Transit".
my query is whether it is taxable or not, if taxable how much cst should be charge or if tax free then which forms are require as per Maharashtra Sales Tax Act???
please clarify.
Thanks

my client has traded tax free goods i.e. cloth. please state whether client require registration under mvat act,2002 or not.

THERE IS SOME PURCHASE BILL WHICH I FORGET TO TAKEN IN TO PURCHASE IN PREVIOUS YEAR AND NOW SUPPLIER ASK FOR H FORM .CAN I ISSUE H FORM WITHOUT TAKING PURCHASE IN MY TELLY ACCOUNTS.

We have adopted works contract option in one of our scheme. We are required to pay VAT @ 0.60%.How ever we have not collected VAT from Customer.. Shall I calculate vat on the amount collected directly(i.e. X * 0.60%). or through reverse calculation (i.e. X * 0.60/100.60)?? Here X = amount collected from customer..

Awaiting your valuable response..