Dear experts
I am providing Annual Maintenance for next six months. Between this period suppose I provide material under separate invoice. I have separate value of that material then can I charge only WCT on that value or both WCT and Service Tax.

Respected sir,

While calculation of vat we did a mistake in calculating amount of vat so we paid less amount what can we do now can we raise Debit note or any other method of doing so is available.

Thanks for reply in advance

IF I HAVE OUTSIDE SALE THEN WHICH INVOICE ARE ISSUE TAX INVOICE OR RETAIL INVOICE IS TO FIRM OR COMPANY.

Is there is any provision regarding refund of vat security ?

A manufacturing company purchase a capital goods, can the company claim input on capital goods in VAT? If it is possible then which method would be the best option for claiming input? If company claim input, can the company also claim depreciation as per IT Act & Companies act? What is the procedure for calculate VAT?

In New VAT form labour sales should be shown under which transaction code?

QUERY: MR. A HAS PLEDGED HIS FACTORY BUILDING WITH NATIONALISED BANK AGAINST LOAN FOR HIS BUSINESS. MR. A HAS SOME SALES TAX LIABILITY ON HIS BUSINESS, WHICH HE IS RUNNING ON THIS FACTORY BUILDING. WE WISH TO BUY ONLY HIS FACTORY BUILDING (NOT HIS BUSINESS) WHICH IS PLEDGED WITH THE BANK. WE WILL PAY THE FULL SALE CONSIDERATION TO THE BANK, THEREAFTER SALE DEED WILL BE REGISTERED IN OUR NAME.

“WILL SALES TAX LIABILITY BE SHIFTED/ TRANSFERRED ON ME AFTER PURCHASING THE FACTORY BUILDING”? OR “WILL I FACE ANY DIFFICULTY TO GET SALES TAX REGISTRATION ON THIS FACTORY BUILDING”?

THANKS
S.K.BATRA

Dear,
One of our client is (P) ltd. Co and both directors are from Rajasthan. They have establised their office in Delhi.
Can we be registered in DVAT without having any authorized person having Delhi address or Director having Rajasthat address be the authorized signatory. It is compulsory to have a person(Manager) from Delhi or only Delhi office address of (P) Ltd. Co. is sufficient for DVAT registration. Plzz URGENT

I do sales at amazon, flipkart, ebay etc and also sell goods in retail.

My amazon sales was Rs. 130000 in the 4th quarter of 2015. But in the 4th quarter there was return of Rs. 10000 which i got in the 1st Quarter of 2016. 4th quarter return has been filed. Please guide me how to show the sales returns in DVAT return or we should revise the return of 4th Quarter.

And please guide me where to show the return and where to mention the returns.

I am an IT Dealer in Hubli (Karnataka).I have a TIN as a sole proprietor along with a branch office registered with the commercial tax office.I have stopped operations from my branch office and want to update the VAT office and get my VAT registration certificate updated.What is the procedure for the same and also is there any cost involved in this?