SIR,

Pl.clarify input tax credit can be claimed on bins/containers used on hire basis.

Vendor charging VAT on hire charges & Service tax on Service fees.

Can we claim VAT credit under TN VAT & input credit of Service Tax?

Dear Experts,

Please tell me whether entry tax is payable on the branch transfer of readymade garments against Form-F, if yes than please tell me the rates, due date of payment, and due date of return in following states.
1. Orissa
2. Chhattisgarh
3. Tamilnadu
4. Maharashtra
5. Karnataka
6. Andhra Pradesh

Also provide me the penalty and interest structure.....

dear sir,

now one of my client have single sales office now, but he is considering for opening one more sales office at same state (delhi).

wht is the procedure to register one more sales office in sales tax deptt?

and can he use two different sales book at both the sales offices?

I am an individual and willing to trade in tax free goods / pooja item.

so please tell me that am i get registered under DVAT Act ? if yes then which section / clause and after how much over turnover i am eligible to get registered unde DVAT Act.

Please help me in Importing & Exporting Annexure 2B to & from DVAT GOVT. SOFTWARE.

ACTUALLY it is showing error in Red colour while Importing 2B in Preview.

Please Help

Dear Sir

I want to know, how can we obtain C Form and do will one C form will suffice for all the inter state purchases made for the financial year. Please help

Hi Friends,

A Seller issues client a 'Tax Invoice' against the goods purchased and he makes the requisite payment to such Seller.

Now, after 3 years, client receives a notice from MVAT dept that the Seller has defaulted in his deposit of the levied VAT and therefore, the same will be recovered from my client. The MVAT office is also not accepting the supporting documents evidencing the transaction.

- How 'JUST' is this demand from the MVAT dept??

- Would this lead to the understanding that the 'DECLARATION' on the Tax Invoice has no value/ redundant?

- What remedy for the client??

My client wants to close his business.
But he has goods 5L purchased which is not sold yet,
Now he wants to transfer that goods to his dad s business who is also running the same business, Can he do that and close his business ?

Abdul

I have filed a VAT return for the month of Dec 2011 in which i have paid the liability.

Subsequently after filing return I have received 2 invoices relating to December 2011 in which total VAT input is INR 100,000.

Now can I take set off of INR 100,000 against VAT liability in January 2012 or I need to file revised return and claim the refund at the end of the year.

Please note that the bill received subsequently is having the invoice date as December 2011.

Dear Sir,

can i know the AY for the VAT which is pertaining to march 2012? whether is 2011-12 or 2012-13???


Thanks

Regards,
Dhanapal