VAT QnA - Page No 368

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Ramesha.M

18 July 2012 at 14:35

Entry tax

Dear sir

When we made Entry Tax

Jahabar Sadique

18 July 2012 at 00:21

Hi. I am a dealer of chemicals. I have a query on VAT.

Item – 1(Chemical) cost Rs. 1000; Input tax CST at 2%, out put VAT at 14.5% - Output VAT = Rs. 145.00 (Bought from a manufacturer and sold to a manufacturer)

Item – 2 (Cooling agent) cost Rs. 100; input VAT 14.5% - Input VAT = Rs. 14.50 (Bought for own consumption to be used as a cooling agent for item 1)

Now, can VAT payable to government be calculated as Out put VAT minus Input VAT? In this case, Rs. 145 – Rs. 14.50 = Rs. 130.50???

Is this correct? Can I adjust VAT for an item that I used for own consumption against the item that I bought and sold?

Anonymous

17 July 2012 at 16:02

Vat return

Please tell me, what is the last date of submission of VAT Return

Vikas Gupta

17 July 2012 at 13:55

Can cst credit be availed under sales tax rule?

Hi...
if 'A' of Kanpur (UP) purchased goods from 'B' of Delhi, CST will be applicable. then my question is that can 'A' claim the Credit of CST paid under Central Sales Tax Rule? Please elaborate.

Anonymous

17 July 2012 at 13:18

Input of vat

can we use capital goods input with cst payable.

Anonymous

17 July 2012 at 12:13

Vat very urgent

DEAR SIR
THERE IS ONE REGISTERED DEALER CANCLLED THE TIN NO AS NO 31.03.2012.SO WHAT ABOUT THERE STOCK TREATMENTW, WHEN HE PAY THE VAT AMOUNT AND WHAT IS THE CIRCUMSTANCES FOR THAT. PLEASE REPLAY

Anonymous

16 July 2012 at 17:52

Vat rate

Hi,

Can anyone tell me what is the VAT rate for handbags made?

Sonia

15 July 2012 at 21:50

Timeline for vat and cst revise return

dear Sir ,
Please advise that within how many days we can revise cst and dvat return for e.g if i want to revise my return for 2nd quarter of FY 2010-11 then within how many days i can revise both the returns .

thanks

Prateek Awasthy

13 July 2012 at 20:59

Rules regarding form f

Normally when seller transfers the goods to its branch then branch has to issue Form "F". now if the branch returns those goods to seller then kindly let me know that would seller issue the Form f to its branch also?
kindly reply soon.

CA Rahul Pandey

13 July 2012 at 14:01

For vat rules from transfer of stcok from utter pradesh to m

my clint produced rice in utter pradesh and if he is opening a branch in mumbai and transfer goods to maharashtra branch

is tahat transfer of goods is chargable to mvat if yes what are the procedure and where to submit form H