Whether vat is apllicable even if Occupation certificate(OC) is received?
Refer some case study..

Dear Sir,

I have clarification and to be cleared from your end. Please note down the following,

'A'-Karnataka is the Purchaser and would like to buy the goods from 'B' Maharastra (Seller) and to be sold to 'C'-Maharastra (Final Customer).

My clarification is given below,

1) 'B' is not ready to issue Form 'C' hence the 'A' is in Karnataka. Orelse 'B' will be charging as Full CST Tax (5% or 12.5%)

2) In this case, if they charge local tax of Maharastra, is it okey and its wrong

Best Regards
Naresh

dear all,

i received material in april 2012, (20 nos. invoices,) the bill date was march 2012.

i showed it in balance sheet in purchase group with

purchase in transit
credit the party account.

and same shown in closing stock.

please tell is it the right way..

We had bought a home at Miraroad 2 years back.. now the builder is asking us to pay VAT...
Is there any VAT applicable for House??????
at what rate??????

Dear Sir,
we are in service sector indus, if we sale a used truck in karanatak we will charges 5% vat as a sale of scrap.

My question is that we can take a credit on sale of used truck if yes under which section

Pls help me out

Dear ,
Please help me out,

please let me know what is the last date for form 23 submission ?
it generally extends?
what are the requirements for submission that form?

please reply asap

Kamal Kumar
9811939872

When is a retail trader of general items liable to get himself register for VAT and when is he liable to file a VAT Return?

Also can anyone let me know about the concept of Composite scheme of VAT in plain english (i.e. not in Act's language)

We are manufacturer in Maharashtra State. For a particular order we are taking a place on rent in other state.
We will be manufacturing goods from that rented place and will be dispatching good local in that state itself..
In such case, is it manadatory to take Sales tax registration of that state??
If Yes, what after we complete that order??

Input vat disallowed by wb vat for 2007-2008 I AM AIRON & STEEL SUPPLIER REGISTERED UNDER VAT ACT IN WEST BENGAL. I PURCHASED RS FIFTY LAKHS GOODS FROM A DEALER WHOSE VAT REGISTRATION WAS CANCELLED ON 20/2/2008.I MADE PURCHASES FROM THE DEALER ON 23/2/2008,18/3/2008,25/3/2008 after cancelled date of his registration. The sales tax department have sent me a demand notice of RS 200000/on 13/9/2012.I was assessed by officer on 13/8/2010 previously. What should I do. Shall I HAVE TO PAY RS200000/ to sales tax department. I have made payments to party by bank through A/C Payee cheques.THE party from whom I purchased goods is still in the market and sales tax department has not issued any notice to the party.why should I pay twice the vat although it is the fault of the party who sold goods to me.

I had purchased Fabric of 200 mtrs @ Rs.50,
the supplier had issused a bill of 200smtrs Fabric @ 50/- per mtr each, but I have deducted 2 Rs.per mtr, as i have taken 48/-Rs. per mtr,(1) How to pass purchase entry in Tally (2) should I show the Disc? plz guide me.