Dear Sir,

We have a Distillery plant, in this plant we having a power plant & for production of distillery we use power plant, for power plant we purchase a coal from out of state, on purchase of coal we paid entry tax, Sir, I want to know whether we can take entry tax credit on coal purchase from out of state agst. vat payable amt.




Regards

Vimal Kumar

Dear Sir or Madam,

Our company is registered under vat in Karnataka, and we are paying VAT by monthly regularly now we purchased Car (Innova) and we paid vat @14% at the time of purchase of vehicle, so my doubt is whether I can claim the vat input in our regular vat returns or not.

Please Note: - our business is different, this vehicle will be using for our official purpose.

Kindly send your precious time for this quiry and help me out.

Thanks in Advance, I hope will get your replay.

Thanking You.

Yours truly,
Ranganath

WHAT IS THE CRITERIA FOR VAT AUDIT
FOR A PROPRIETORSHIP CONCERN WHICH GIVES SERVICES AND SALES GOODS,

E.G. SALE OF GOODS RS. 35 LAKHS
RECEIPT FROM SERVICES RS. 7 LAKHS
TOTAL RS. 42LAKHS

IS VAT AUDIT APPLICABLE , YES/ NO PLEASE GIVE REFERENCE FOR THE SAME.

Hello,

my doubt is regarding value of sale transaction to be entered in C-Form. Is there any provision specifying what should be the value (i.e. with tax or without tax)

please answer..

thank you.

What is E-1 and E-2 Sales ? Plz explain with Example and how forms r exchanged ?

Dear

I am planning to buy a flat in Belgaum, Karnataka. What is the VAt & ST payable by me on the Flat cost.

Regards,

Moosa Khan

how can i apply online after fill up macrobased excel sheet?

I mumbai based contractor , have an order from GOVT organisation where our scope is supply ,installation testing and commissioning of equipments.Client will issue common rate without break up of supply and services components. Job is in jharkhand State .

My query is when I bring the material from outside state by paying my C form, what will be VAT / Composite VAT liablity as rates are combined.

Also in same order there are few items which are free issue by client for installation. What should be service tax applied.

My order is all inclusive.But client wants taxable invoice for VAT and service tax.I want the most economical option, to pay minimum required taxes.

Simillar order is also expected for Punjab State.

Pl advice

Dear expert,

I purchase a item in oct-11 but physical item was not received and seller also cancel their sale invoice in oct-11 without know us and also purchase dept. fail to know in account so in my account I didn't cancelled the invoice. Now it is come to know this mistake in may-12. So what should I do of this invoice.
1)Should I book purchase return in may-12?
2)Should I book Tax Invoice sale to the same party?
3)Should I Book Retail Invoice sale to the same party?
Please know me the proper way reduce this stock item and also know about VAT liability if any penalty to be occur.
Thanks.
Ashish Bhalara

If I purchase d goods ag cst @2% for rs. 200 in 05.02.09
For sum reason I return d goods 2 vendor of rs. 50 as on 16.05.09
By mistake we cant claim purchase return & issued full amt of C-form.
So can we adjust dat purchase return in another invoice in next quarter???