Dear all,

We have imported machinery and it is not shown in monthly vat return. Now Sales tax enforcement have asked us to bring the invoices and bill of entry for cross verification. In the company the earlier accounts staff who was handling was of the opinion that Imported machinery are exempted from sales tax hence not shown in the return. Now kindly advice how to handle the enforcement officer and consequences to be faced for not showing the import in the return.

Thanking you,

N.Nagarajan
Palani, Tamilnadu,
Mobile NO: 9442594927

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Dear Professionals,
Please consider the case: A person dealing in Textile goods and registered under VAT Law of respective state. He is collecting VAT on normal sale and depositing the same to Govt.
Now, he sold a capital Good (e.g. Furniture). Whether he would be liable to charge VAT on sale of capital good or can sale without charging VAT on such sale. Please answer who has practical exposure, do not answer on the basis of theoretical knowledge. Thanks in Advance...

Dear Experts,

my company is in online sale of garments in delhi. In its case, it would take order online and vendor (may be outside delhi) will directly ship the goods to clients from ma company behalf. What would be the sale tax implications?

We have located in Tamil Nadu. We have sold the materials interstate sales ( Form c ). We have sent the 7 invoices value of Rs. 6.5Lakhs.

The transporter written in the form 16 which is submitted in uttharkhand check post for Rs.1.5 lakhs instead of Rs.6.5 Laksh. So that customer not accepting short report in form 16.

How to sort it out the issue & enter in the balance value at form 16.

Dear Sir,

Pleas advice, whether we can charge VAT on lease rent on machinery.

Regards,

Santosh

Hi,

How can a payment made to AP CT dept for Vat & cst be tracked. pl hep with the procedure in this regard.

I am a dealer in seconds Electronic goods.My turnover has just crossed the threshold limit of Rs.500000.Do I need to give proof of turnover so as to avoid voluntary registration and a deposit of Rs.25000?
Please guide.