Follwing capital assets were purchased by
a manufacuring company , what would be reduction in claim of set off,while payment of Vat liability?
1.Plant and machinery
2.Mobile
3.Motor Car
4.Office Equipment
5.Computer
6.Printer
7.Furniture
8.Fuel

In a (P) Ltd Co. registered in DVAT/CST/UPVAT (based in Delhi & UP)

Delhi to Delhi Sale is 2 Crore
UP to UP Sale is 4 Crores
Delhi to UP Sale is 1 Crore

Total Turnover of Company is thus 7 Crore.

What shall be tax Period of the Company under DVAT Rules ?

After having my uncle shop name in Deemed Assessment list.Also, I have only Inter State Purchases but not Inter State Sales.
Whether i have to file any declaration for the deemed assessment or need not file any declaration.

We are using natural gas by gas pipe line for production process. The gas company charges vat 10% against Form-D in UP VAT, We want to adjust the tax against VAT Payable it is possible please tell me.

Is Input tax credit(ITC)available on Piped Natural Gas(PNG) used for running furnace in Manufacturing Entity?

If a company develops a payment processing platform ( a software application) to enable an e commerce company for e payment options then

a) Is it liable for VAT? and if yes why?

b) Is it liable for Service tax and if yes why?

c) If the company provides its own software application for e payment to e commerce companies on license fees basis then whether it is covered for VAT or Service Tax?

If we raised invoice on USA party, whether VAT or CST or any other tax need to be chareged

Dear Sir,

We are importing goods from china and unloaded at pune br .after paying all import duties .We have H.O at CHATTISGARH RAIPUR some time we tranfer imported goods from pune Br.
Now question raised
1.whether CST and ET will charged on such goods
2. if Yes then on what value.since br tr.is there.
3 how i will record this transaction in the books.

I want to sale from Delhi.
1. My customer office in delhi, but the goods goes to Haryana (To Consignee)as per my customer specification.
What will be charged, VAT or CST. Please give me reference of section in CST or VAT Act agst. ur reply.

Dear All,

Can a new Manufacturing unit (for Bricks) claim vat credit on construction material used in the construction of factory and office building though production activity is not yet started?

Thanks