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



Anonymous
02 February 2012 at 17:43

Capital goods

Dear Sir,

we have purchased a generator for office purpose from interstate @2% against form "c" and have issued form c to seller we are registered in commercial tax department both type of registration cst & state but not registered in machinery & generator

do u help me what would be effect my case at the time of hearing in deptt.


sajjad

Dear Concerned,

I have a query, HOW does VAT Work, and is VAT applicable on total turnover, is there any formula for the same, how it is been calculated, and what and all exempted in it, and how do i claim VAT,

I know i am asking many questions but i really need clarification for the same, at this point of time i am really confused.
Help!


Mohd Sarfaraz Latibani
02 February 2012 at 14:58

Vat on exports

I am registered under VAT Only,selling goods to one international company for one time only he is paying me by cash and he wants to deduct 5% on total amount and Issuing me Form H , he is saying I can claim 5 % from government. I want to know what is the procedure for this and Do I liable to pay VAT for export of goods.

Thanks


Rajkiran
02 February 2012 at 13:47

Vat & service tax

we are into software sales and we purchased a product(Software). The supplier charges us service tax on the basic cost of the product and VAT on Basic cost + service tax? is this calculation correct Please clarify.





CCI Pro
Meet our CAclubindia PRO Members


Follow us



Answer Query