goods return within six month ,i can get set off, but after six month goods return , I can not get set off but I just want know where I can show this amount in form 231
goods return in maharasta is local goods return

If Transaction is say inclusive of vat then how would you figure it out what is actually vat amount. Give an example

Hello Sir

i went for my bike service and for that they charged my Rs 872/- including Rs 106/- vat.
and also charged service tax Rs 14/-

when i look the invoice. i found that there is not mentioned any tin and service tax no.

so please tell me that it is right way to deduct vat and service tax or they should mentioned there tin and service tax no. on invoice

Dear Experts, i need full procedures to obtain TIN No. In Gujarat State. All info. Like form, fees, where to submit, any deposit etc.

Dear Friends

Please clarify, The manufacturer purchase raw material from his state with VAT and sold the finished goods to Other State(Without C Form Condition)there is any possibilities to get the Purchase Input Refund.

Vat output amount for the period 01.01.2011 to 31.03.2011 = 128979 Rs.
Vat input = 92519 Rs
Provision made for next quarter out of Input = 27756 Rs.
Vat input b/f from last quarter = 10916 rs
Total ITC Availed = (92519-27756+10916)=75679 Rs
Total sales tax payable for the quarter = 128979-75679 = 53300 Rs.
Input c/f to next quarter = 27756 Rs.
Sales Tax paid on 24.04.2011

But the amount of Sales Tax payable and vat c/f is not shown in the balance sheet for the year ended 31.03.2011

What will be journal entry to be passed in the books in the year 2011-12, so that the amount of sales tax payable and the vat input c/f of the last year can be adjusted in this year.

Can anyone tell me about VAT rate applicable on Watches & Cameras in UP & Haryana ? answer me on swati@faltu.com..

regards,
Swati

Kindly Explain

Goods are transferred form Mumbai to Noida and the CST @ 2% and Entry Tax @ 5% is charged. Then the goods are transferred from Noida to Ghaziabad and the entry tax @ 1% is charged

Can we sale our goods in same state in which we are regestred through Transit sale?
exp. A Ltd corporate office in delhi purchased goods from b Ltd in west bangol can A Ltd directly indorsed their bill to C Ltd which is also in Delhi through transit sale agsinst E form?

Please guide me for the same?

Thanks in advance......

Binay Chaudhary

DEAR SIR,

I PURCHASED MATERIAL INVOICE DATED 29/06/2011 & MATERIAL RECEIVED DATED 05/07/2011 SO I SHOW IT IN SALE TAX RETURN 2ND QTR.,

BUT PARTY DEMANDING THAT GIVE US THIS BILL AMOUNT IN 1ST QUARTER..

WHAT IS THE RIGHT WAY FOR THIS.

THANKS