IS VAT on raisins in maharashtra reduced to zero percent from 5%???

Dear Sir,
We are having our place of business in Gujarat. One of our Supplier is always asking for Advance Form-C. Is there any provision of the same. If No then, we can wrtie to our Concern Commercial Tax Dept, and Commercial Tax Dept can issue notice to Supplier.

Ours is a service oriented concern having service charges as 99% income in the P&L. when we are selling fixed assets, can we adjust the vat paid on the sales of fixed assets against the inputvat on bills receive by us against some other purchases made by us during the course of business

can any body clarify
Reg,
G.kannan

Hi

Pls solve my query .i just want to know , If i am Purchasing goods from outside maharashtra at 2 % CST then i have to give C Form to the party ok , if i am not taken the Goods for the purpose of selling them i dont have to issue C Form to the party from whom i have taken the goods

Gross Bill - Rs.2720 (Also amount as per waybill)
Value of goods - Rs.2392.15
CST @ 2% - Rs.47.85
Courier Charge - Rs. 280

As per CST Return Annex- E , asking details for taking out C Form, which amount should be taken as value of goods excl tax.??? Should it be 2392.15 or (2392.15+280 = 2672.15)?

Recently as per the VAT Act of Madhya Pradesh, the timber has been shifted from the Schedule III to the Part III A of Schedule II.

Can anybody tell me about the new tax provisions applicable on timber now?

Also what are the rebates available to the timber merchants?

Provisions and rates for entry tax on sale of such timber to people from different states?

If an entity having Total Turnover not less than Rs. 1 crore and Taxable Turnover having Rs. 20 Lacs, then it must required to get audited its books of accounts for VAT Audit.

My question is that whether both conditions are required to be satisfied ???

If any entity having turnover more than 15 crore but the same products fully exempt from Vat then in that case whether it is required to do Vat Audit?????

Its in Gujarat State

Dear All,

We are registered dealer in Karnataka. We have purchased Granite Blokcs from Tamil nadu and in our VAT Registration Certificate there is no such item mentioned. We are not eligible to issue C Forms for that Granite Blocks but we have issued C Forms wrongly to the party.

What are the remidies to overcome this issue.

Please i request all to resolve my issue

kindly clear the concept of debit note and credit note.....i am quite confused.....

dear sir
i am doing 1st time mvat working so kindly tell me how to do working in excel format for the period oct 11 to march 12.