Can any body please inform me the VAT rate/Local sales tax rate in gujarat. I have searched thru many sites including the gujarat commercial tax site but i did not get any info. HELP!!!

Dear Experts,

As we know that GST is applicable from Aug'2012, what will happen to VAT & Service Tax?
1. Will they be obsleted and never be used individually or they will be in existence parallel to GST?
2. Will the customers file the Service Tax and VAt return along with GST Return?

There is one firm who is going to purchase from me.
Mine is a propriter firm which is having a C.S.T. & G.S.T. both.
Now is it true that if made any purchase from any trader by tax invoice, and i sell that to the firm by Tax Invoice who is going to export, then they can not get rebat?

They are saying that my Tax invoice to them can be used by them for Tax Credit only if i have purchased from manufacturer.
If i made purchase from trader, then sell to anyone, then they can't give Tax Invoice to anyone as a cycle has been, Manufactrer - Trader - My company. Means 2 invoices are already made, now when i sell to anyone, it becomes 3rd invoice. And so a firm to whom have sold, when they sell to anyone, it becomes 4th invoice, which can't be Tax nvoice or not valid to get Tax Credit.

Please reply urgent.

Hello everyone,

i have downloaded form 231 and after pressing "press and validate" it is shown that file has been successfully validated and it error free and now can be uploaded.

but when i upload the file then following message id displayed.

"RETURN cannot be uploaded without uploading Annexures"

rem file that is generated in in notepad format and not of green colour that normally generates. macro security settings are kept low and i have tried on office 2007 and XP.

waiting urgenlty for your reply.

hello kindly answer my query its urgent

I m from mumbai.I have sold material to the direct exporter in Delhi,who is going to export to foreign country.he is going to give me FORM H(no tax for him).I will purchase material here in mumbai in 5% VAT.

Guide me whether will I get refund for the VAT I paid(5%)during my filling of return .

An earlr reply is required.

thx
shail
9691377244

Dear Experts,

We have branch with Mumbai but no sales & Purchase for the FY 11-12. VAT 704 Form Eligible or not for us in form 233.

Thanks & Regards
Shiva

sir..generally C form is valid for a quarter. if we apply for c form after the date of first purchase, how come we know how many transaction will take place with that party during the quarter?

Sir,
Recently We have done interstate works contract services.Our unit is in Tamilnadu and registered under TN vat act. Recently we have done Interstate works contract services for a client in Delhi.

In this case, what will be the CST rates that will be applicable. I presume that it will be only on the material value.And whether we have to obtain any TAN No. for works contract services from the commercial tax department.

Also what will be the Service Tax rate for the above?

Will any one will guide on this.

Thanks in advance.

Radhakrishnan

I receive a case in which,a dealer surrender his R.C.on 21-02-2012,as per DVAT Act,his IVth Qtr.Return filing due date is 25-04-2012.He is not filing IVth Qtr Return on 21-02-2012,when I filing his IVth Qtr Return, the system did not open his file,system says,he is a cancelled dealer.What is doing,in this position.

Can we take input tax credit on capital goods purchase?