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Anonymous
03 February 2012 at 16:11

Entry for vat

DEAR ALL

PLS TELL ME HOW MUCH LEDGER OPEN IN ACCOUNT FOR VAT (GUJARAT)

AND FINALIZATION VAT LEDGER AT THE YEAR END

THANKS IN ADVANCE


Ganapati
03 February 2012 at 16:05

Karnataka vat on sale of scrap

Karnataka VAT:

When a Car is purchased for business purpose, whether it is possible to take input VAT credit, if input VAT paid on such purchase?

If such Car is resold, whether dealer should collect and pay output tax? if yes what is the rate under Karnataka VAT?

while purchasing the car if dealer not taken the credit of input tax, whether he is liable to collect and pay output tax on resale now?


Vinayata
03 February 2012 at 15:43

C form application

I have purchased goods from Banglore worth Rs 500000/- in May, Rs.800000/- in August.& Goods of Rs 300000/- return in Sept. So for which bills i would apply for c form?


sivaraj
03 February 2012 at 14:12

Capiital goods credit

Can anybody tell me

We are Manufacturers.
can we take 12.5% or 14.5% capital goods credit.
because the sales tax officers told me 5% ITC only allowed for capital goods credit

Pls.. give me the solution

Regards

N.Sivaraj



Anonymous
03 February 2012 at 13:19

Sales tax

we purchased Goods in feb-2008 from Local & paid Vat @ 12.5 to the party but the party not paid Tax amount to Government.

we claimed refund due to Vat Act under section51 of the Maharashtra Value Added Tax FORM No.501 but still we have not received the refund due to non payment by Party.

what is the solution to take the refund of Sales Tax..?


madhu Reddypro badge
03 February 2012 at 12:45

input tax credit adjustment


Dear sir,

What form should i will up for input tax credit adjustment against "c" form which we have not Received from the customer?


Than in advance



Anonymous
03 February 2012 at 12:10

Sales tax query

Hi,

In case X Ltd situated in blore purchases goods from Y Ltd blore but location of address for delivery mentioned in invoice [ though invoice is mainly addressed to X Ltd ]is Branch office of X Ltd situated in Chennai, what is rate of tax whether kvat, Tnvat or Cst.Kindly help.

Thanks


sanjeev
03 February 2012 at 10:36

Vat & cst return

Can any one tell me the Due date for filing a Revised VAT & CST Return ??
As i filed a VAT & CST Return on 21.01.12 and later i discovered some amount has been wrongly stated. Now i wants to Revised VAT & CST Return both ?
Normally, what will be the time limit for filing the Revised VAT & CST Return, Whether it attracts any penalty ? If yes, then what will be penalty amount ?


Prasanna
03 February 2012 at 10:01

Vat on discount/ credit note

Dear Sir,

I want to know Karnataka Vat Liabilities in following cases:

Purchases Rs 1,000/-
Vat on Purchases @ 4% Rs 40/-

Trade Discount/Incentive/ Cash Discount/ Volume discount on purchases through separate credit Note Rs 50/-
Not vat Reversal by supplier in credit note

My sale Price Rs 975/-
Output Vat @4% Rs 39/-

Whether I can claim the refund of Re 1/-?



Shafiq Ahmed
02 February 2012 at 17:52

Very urgent

we have purchased generator from interstate against form "C" we are registered in commercial tax deptt. both type of registration get my co. cst & upst can anyone help me what would be effect my case at the time of hearing






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