Case 1.some material was purchased in gujrat but due to requirement of material at other project site some material transfer from Gujarat project site to Madhya Pradesh Project Site
Question

1.Whether i am requited to pay any tax for this transaction ?

2.Whether it is covered under stock transfer/branch transfer?

3. when goods are transfer from one branch to other is it necessary that both the branch is to be registered?

4.Can i treat this transaction as branch transfer even my madhya pradesh site is not registered as branch?

5.Please give Ref of Applicable section and clause to see the detail of this case?

our firm is indulged in laser printer cartridge "Refill/Refurbished" Business, therefore we purchase all concerned spares for the same @ 5% vat.

Further,We use Tally-based billing format on which we mention job card number in reference portion of the bill and note down all the spares used in a separate register for the issued job card number.

Moreover, we mention the following in description of items
Refurbished Cartridge No : 12a with amount in front and later charged vat 5% accordingly.

Now the question is, am i charging the correct Vat 5% as spares are directly being passed to the customers in the form of job card number, Or should i charge 13.5%?

I have not registered in manufacturing, we are basically reconditioning client's cartridge irrespective of providing New with shell,hence forth the motto of the firm is to provide service to the existing one. should i also get myself register in manufacturing?

Kindly let me know, i would be grateful if assist by few experts.

Sir

I Nagesh Naik working in Ltd Company in Mumbai.

In Mumbai we are paying vat under regular scheme.

Our internal Auditors told us that we cant taken VAT set off for the material booked under Safety Material Purchase & Consumable Purchase Accounting Head.

In Fixed Assest item we are taking setoff for the material which is used at Site. But as per the Auditors that also we cant take.

Kindly help me in the matter.

can MVAT credit be claimed on fixed asset, if the VAT component is capitalised and depreciation is being claimed on the same.

sir, i want to file dvat 38 but i want to know the process and requirments to file the dvat 38. so, sir pls tell me as soon as possible
thanks

Dear Club Members
We are the registered dealer under Punjab Value Added Tax and Central Sale tax in Punjab Mohali. We are providing warehouse and logistic services and sale of packing material stickers and labels.We have 90 locations in all over the country in different states.

Now sometime material to be sold is required at Mumabai and we purchase from Delhi.Is it possible we can purchase material as:

Bill to: Mohali Office
Consignee: Mumbai Location

OR We have to registered in Mumbai also if we purcahse material against Form C.
If we pay full CST then what will be the status of CST registration in Mumbai means whether is it mandatory or not.























wallpaper, limewire

A proprietor firm is engaged in water supply system work and other construction works also. so wct is applied for a water supply work part and vat on sales bill. purchase consists os material of 5%,12.5%,cst & exempt goods also. Now please suggest the method, procedure so that minimum liability occur. also provide te format of working wit provisions if possible. will be thankfull for the help.

I wanted to know,whether there is any different rate of VAT (Maharashtra) in case of manufacturing concern.

If there is manufacturer of copper wire, liable to pay excise duty on manufacture.
He is also involved in the activity of import and export of manufactured goods.

Then, what would be the rate of VAT and CST applicable to him ?
Since, there is 4% VAT rate is applicable for trading activity engaged in copper wire.
So, whether manufacturing activity makes any difference in the rate of VAT applicable for Maharashtra State.

Awaiting for expert's and others comment.
Thank You..!

wheather issue of e-sugam from in karnataka
is mandatory to all who are regeristed under k-vat 2003?

Dear All,

We are registered in DVAT Act. We have wrongly Central Sale Tax by Rs. 80000/- due to clerical mistake for the month of October 2011.

Now excess cst paid whether can be carry forward to next month return or should be taken refund for the same.

Please also tell procedure for the same. As there is no column in Form 1 regarding carried forward option of tax or refund of tax as per dvat rule.

Matter is urgent

With Regards

Subhash Chander
98915 28915