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 ?

Is it possible to issue the C form for the value of goods after deducting cash discount. Kindly give the rule and section.

Eg: Bill value including CST Rs.10200
Cash Discount Rs. 1500
Net amount Rs. 8700
Please tell me on what amount C form to be issued

Under KVAT it is self assessment.Under CST Act for CST sales should we voluntarily get CST Assessment done with sales tax department.

We had supplied to our customer at concessional rate of tax previous year. Now our customer says he will pay the difference tax amount.

Now my problem is should I ask interest and penalty also.

Will sales tax department levy interest and penalty if I remit the difference tax amount instead of Form C.

Dear Sir

Pl. give your concern whether CST is applicable for interunit sale of input materials.

Please clarify this,
What do you mean by "Ineligible Input VAT" in Karnataka VAT. How it will be calculated in VAT Returns

1.How can i find if the Real Estate company is registered for taking VAT taxes from Buyers?
2. The receipts which they had issued me earlier didnt had VAT number on that. and on request to they dont Provide me the VAT number, But asks me to pay VAT amount before registring the FLAT.
3.This VAT amount was NOT mentioned in my Sale Agreement ealier.
4. What is this ST(Service Tax ) and on what it should be applied? I didnt had any construction Agreement done, i had only Sale Agrrement, but still am i liable to pay VAT and ST?

Property is in Bangalore