adjustment entry

output vat 15000

input vat 4500


inki entry tally me kasi hogi

payment ya journal voucher me hogi

Dear Sir/Madam Please Confirm me - When Purchaser should Issue E-I form to the supplier?

Dear sir,
I have query about Vat and Cst payment, in normal case we have attract vat and cst both so which form haves to fill for vat and cst payment and even if i am doing return for that so which form ? Please sir guide me on the same

Can you please tell me about the procedure of e-filling vat return quarterly.

Dear sir,

I want to just know the ms scrap rate in maharashtra for A.Y.2012-2013.

Please do the needful.

X (UP) SOLD GOODS TO Y(DELHI) AGAINST C-FORM.
WHEN GOODS WERE IN TRANSIT Y(DELHI) SOLD THE SAME GOODS TO Z(UP).
CAN THIS TRANSACTION BE TREATED AS SALE IN TRANSIT SINCE THE MOVMENT OF THE GOODS TAKE PLACE IN THE SAME STATE.
PLEASE CONFIRM AND ALSO REFER FEW CASE LAWS.
REGARDS
SUBHASH SHARMA
ADVOCATE
M-9891338895

Is there any provision of tds on vat....

Dear Sir,

I am working with a distributer of Su-kam (deals in Invertor & batteries). Here situation is That the Su-kam company Bills us at a rate which is higher then our lending and later on it pass on Credit notes.
For Example, it bills us a battery of Rs. 6500+(vat 12.5%). It issues us 4% Credit note later on. and credit not of scheme too if any. the problem is that we have to sell them after cutting 4% and scheme amount. for example at 6100 + vat 12.5%. Is it the correct way of billing? kindly suggest the alternative.

Thanks & Regards
Rajkumar Raghav

dear all

let me know what is form-d (sales tax)

Hi all


Can any one suggest eligibility of VAT input credit on capital items bought (Eg. purchase of stabilizer,compressor, etc) bought by pvt ltd co which is engaged in the manufacturing of moulds & tools

The other query is can input credit be claimed on purchase of construction materials used for the construction of building which will be used for manufacturing by the same Co.?

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