We Publish Advertisement by way of Hoarding display for our products.

while getting the same flex printed the vendors charge VAT separately. can we take setoff of the same in vat returns?

as well as the advertisement expenses we also distribute the gifts to our dealers to promote the sales.

whether we can take setoff of both.

What is the time limit within which the seller can claim from the purchaser the additional tax and the interest for non submission of C form under CST act?

Sir, I want to know that if i have sold Goods to Unregistered Dealer Outside the State, then weather it will be considered as a Interstate Sales or Retail Salesand i have to make payment as CST or VAT?? I belongs to Gujarat State.
Thanks!!!!

I need to know that which state in India implemented VAT first? And when?

Thanks in advance.

What is the procedure to claim VAT refund if VAT is paid in excess of actual liability but not claimed as refund in the VAT return filed?Form 501 can be submitted only in cases where refund is claimed in the return?State is Maharshtra.

Sir,
We are civil contractors and construct the buildings (Commercial and housing) for clients. The client had deduct WCT @ 2% on work done. Please tell us that how can we calculate that which amount of tax is Payable by us for 2011-12? I am waiting for your valuable reply.

what are the eligibility criteria for a registered dealer under dvat to give surety bond of Rs. 1,00,000/- for other dealer who is trying to get registration under dvat.

Dear Experts

Can I issue 2 "C" forms for the same Quarter. I have missed 2 bills in the same Quarter..

Please advice

Thx & Rgs

Harsha

respected sir,
my query is that i m selling goods to New Delhi party from Mumbai and generate invoice on the address of New Delhi. new Delhi party's send there own vehicle to my business place and i m dispatched goods that way so it's a hand delivery and i m charging vat it is correct or not.

if i charged c.s.t then what supporting should i produced to department because it is a hand delivery
and for o.m.s transaction supporting document like lorry receipt, courier receipt mandatory to produced.

I want to know weather Entry Tax is applicable in Gujarat for ant material brought in Gujarat from other state?.If any applicable then what are the items on which it is applicable?Also know the rate for the same.