A CO has following details
vat payable for November Rs 26000
vat credit for November Rs 6000
balance payable Rs 20000

my query is rs 20000 payable can be adjusted
against cst purchases made in november and cst purchases of earlier months ?

Hello Sir/Mam,

Please give me information for E-payment of sale tax limit, whether it is mandetory or optional.

Regards,
R.S.Choudhary

Hello Friendz
if there is take-over of partnership firm made by company then what will status of VAT on transfer of stock lying and fixed assets transferred

We are planning this take-over through succession of firm by take-over
Plz help me in this regard relating to VAT status as i have gone through income tax aspect there is direct provision u/s 47(xiii) covering this aspect

I am doubtful regarding VAT
Thx

Dear experts

Our Tin no(of Gujarat vat) is cancelled above two years but till assesement is going on.Recently assesment for the year of 2007-08 is completed and now we required to pay the due for the said year.Online facility is now not available due to cancellation of tin no.

How can we pay the dues?If online payment is mandatory

Request to give guidline to all experts regarding this matter.

If a person is going to take a work on construction of a building work, what all registration is to be taken by him & which all taxes (VAT, Service tax...) will be charged on his work...

Pls post all ur valuable comments

Thanks in advance...

We are Manufacturer in karnatka and we purchase raw material and import material through branch transfer from our gujarat plant.

And my query is whether we have to give F form to supplying plant where as some materials are exempted from gujarat vat department.

And Import Materials like raw materials and machine componenets for the same whether we have to give any forms.


Please help me urgently in this matter.

One of my client has VAT - TIN and also CST Registration No.

However, during the year under audit, there is not a single transactions of CST,i.e., neither purchase nor sales are out of Gujarat State.

My question is,
Whether Statement of Particular of "A" or "B" is applicable for VAT Audit...?

My client is charging VAT @ 12.5% on AMC in Purchase Order where the spare part to be supplied later during AMC period can not be identified at the the time of making Purchase Order.. is it a correct practice??

Dear Experts,

Pl. let me know following :
(1) What is the CST Rate (against C Form) ?
As per my knowledge, it is 2% on all items all over India.

(2) In absence of C Form (party is unable to give C Form), what is the full rate of CST that is to be charged in invoice ? Item is a machinery & dealer is from Maharshtra.

thanks in advance
anckoora

Dear sir,
I m working in private company,
we will give the contract to contractor for building construction.
contractor charged Vat @ 4% as per UP Vat and we deduct TDS on Vat @ 4% and TDS @2% for Payment.
Is this right and as per law and tds on vat claim in VAT return or not.

Please reply me fast.