Sir,

we have manufactured a plant, for this we have purchase tmt from interstate party, Sir, i want to know we can purchase steel from that party agst. c form (agst. cst rate 2%) is this possible.

Vimal kumar
09357694511

We are paying VAT at 5%, being restaurants having discounted rate. As we are paying at discounted rate can we avail set off of Gas cylinders? This is the abated rate of VAT i.e. 5%, so can we take set off of Gas cylinders on this VAT paid?

we manufactured a product i.e. CHALK POWDER by mixing MARBLE WEST SLURRY(80%), MULTANI MITTI(10%) & CHAINA CLAY (10%).


so please tell to us that such product will be exempt or not ?

if a sale invoice contains octroi - on which value vat is applicable ? -
on total value of sales (excluding octroi)
or
vat is levied on invoice amount (inclusive of octroi)

Dear Experts
As per MAHAVAT Rule(The period for return of goods and refund of deposits for the purposes of clauses (32) and (33) of section 2 shall be six months from the date of the purchase or, as the case may be, the sale.) if goods sold are returned within six months then VAT on original sales entry is also reversed. But what entry to be passed when goods are returned after 6 months

if we paid lease rent including vat than tds will be deducting including vat or excluding vat?

if a partnership firm has already registered in VAT and thereafter firm is taken over by PVT. Ltd. Co.. Is any CST number is required to Pvt Ltd Co. or it can do business with old CST No. aquired from partnership firm ?

Dear All,

Actually my client is doing business of Electronics Item in Uttar Pradesh like :-

1)Freeze
2)TV
3)Cooler
4)Fans
5)etc.(Related to electronics item)

I need clarification on followings matter:-

1) What will be tax rate on same item
2) What will be return due date
3) Which form required for filing the return
4) How to calculate input vat

Thanks
CA.Kanhaiyalal

Due to a fire some stock on which vat was paid gets destroyed. Can the seller claim input tax credit on such destroyed goods?

thanks

If I do not enclosed or found the form 403 while sending the goods can i be penalised for the same by the GVAT Department. what is the effect of the same. and if yes in which section of Gujarat VAT.