I need to know about the following:-
1 ) what is the rate of maharashtra vat applicable on car cleaning kit (containing 5 items for cleaning)
2) when should i register for vat?
3) whether both condtions should be satisfied for registration, rs,500000 sales and 10000 taxable sales / puchases or any one of them is enough for compulsory registation?
4) registration fees applicable is rs.5000 or rs.500, alongwith rs.25000 deposit?
5) should apply for cst separately?
6) in case of inter-state sale, can i use the same vat no or cst no is to be used?

Please anyone can provide me the list of the centralized banks which are authorized for the refund from utterpradesh sales tax department

please provide urgently

my cliant is running hotste/mess it vat appicable

gujarat state

Dear All please clarify my doubt

we purchase material from other state on 28/11/2011 and they raised invoice with same date but we received the same material and original invoice in the next month on 06/12/2011

so now which date should be taken as invoice date for vat purpose

HI

RESPECTED MEMBERS

I WANT TO KNOW IF SALE TAX (CST) COLLECTED BY OUTSIDE SALES I.E. CST SALES. , SUCH CAN BE SET OFF AGAINST INPUT TAX IN RESPECT OF PURCHASE MADE WITH IN STATE .?

OR

CST COLLECTED CAN BE SET OFF AGAINST CST INPUT PAID AT THE TIME OF PURCHASE?

THANKS IN ADVANCE

SIR WE ARE MANUFACTURING CPMPANY WE HAVE PAID VAT FOR PURCHSE OF RAWMATERIALS. THE SALE OF FINISHED GOODS ARE EXEMPCTED . SO WE ARE NOT COLLECTED VAT (OUTPUT), MY QUESTION INPUT CREDIT ARE AVAILABLE ? AT PRESENT WE ADDED INPUT VAT ADDED TO PRODUCT COST.

Dear expert i need vat audit detail procedure so please share some link

Dear All,
I am new to Construction company finance field Some of client deduced the WCT work contract tax for some project & they issued the respective Form T & R . I claimed when we return the vat.
Even though i need a elaborate explanatory of WCT for Deductor & deductee point of view
by
karthik

when a new industry is set up & vat chared on capital goods then will we get input vat credit for that if we havent got registered under vat law till then.

please advice as per haryana vat.
urgent

We are transferring stocks to our outside state depots (consignee agents) against form F .
Case :- We have transferred stocks on 29/04/2011 i.e. April (transfer date 29/04/2011), Our depot received the material on 05/05/2011 i.e. May. Now Depot has issued F form against this transfer in the month of may 2011.

Will it be acceptable for our state tax authorities ?