My Query is related to state of Gujarat..

Is there any time limit for taking VAT Credit ? If possible kindly provide the Reference for the same......

One of my client has received the material and bill in the month of April 2011 and he forgot to take credit of the same.. Can he take credit of the April month's bill in the month of November 2011? If possible kindly provide the reference for the same..

Dear Sir
A Motor Vehicle Dealer issued the Invoice inclusive of Vehicle Sales amount + Vat + Registration Amount + Insurance.

My Question is that wheather he is entitle to charge/pay Vat on Registration & Insurance of vehicle(Goods Sold).

And Service Tax may also be liabile on these (Reg.+Ins.)amount.

Please Reply.
Bhaskar

we have to supply to a party in sez, whereas the billing has to be done a company overseas.

How do we raise invoices as no-one is ready to pay the vat as it is deemed export when supplied to sez and secondly the payment is from overseas.

I am working in a Infrastructure Co as a Asst.Mgr.Can u clarify me for what are the materials we can claim returns.

Hello and namastey to all the CA over here.
Please help me out as I am not from the commerce field. I have the following questions-

1.Is there a deadline to fill C FORM?
2.Is it true that, if last years C FORM is not submitted then we cannot apply for the current years C FORM.
3.Are TAX INVOICES compulsory to obtain a C FORM

Any kind of help will be greatly appreciated.
Thank You.
Warm Regards,
Vaibhav.

Dear sir,

One lorry with glass jar materials coming from Hyderabad. In the bill not mentioned tin no of consignee. For this how much amount collected by Sales tax dept. and way bill is necessary for this? in AP. DC and bill is there.

dear experts

we are manufacturer of pulese(toor dall/toor tukdi/toor churi)IN MAHARASHTRA

we sale the goods with our brand name like "TOOR DALL RASBELI" in 30kg & 50kg Packing

I KNOW SALE OF TOOR DALL IS TAX FREE
I WANT TO KNOW SALE OF TOOR DALL WITH BRAND NAME IS TAX FREE OR NOT?
PLS GUIDE

quarterly form H is different from declared in VAT but tallies with annual turn over but assessing officers is putting tax where ever excess treating as turn over and short is not considering.

Sir,
We are Honda dealer. We registered at Commercial Tax Department commodity as : all motor vehicles except tractors, 4 wheelers, car accessories and spare parts. At present our show room and work shop is under construction. We purchased plant and machinery material and split ac’s from out of state. Vendor asked C forms But department objected to give that C forms. They said construction related purchases not mentioned in VAT and CST registered form so we are not to give permission on C forms. In case we amended that registration with construction material purchase point, Commercial tax Dept will provide “c” forms after amending reg. & from that amend date they will issue “c” forms before CST purchased bills “c” forms will not issue by the dept.

Will you tell me any clarification and how to get previous and present C forms from department.


thanking you sir,

billakurthi nagendra vara prasad

Thanku very much for information, I want to know that mandetory payment of Rs.exceeding 100000 tax through e-payment is also applicable for Bihar.

Regards,
R.S.Choudhary