Sir,

I am an accounts manager in a firm inside the sez unit in Cochin, Kerala. If we sold any goods to a domestic area is there any kerala vat is applicable?

With thanks & regards

Applicability of VAT & Service Tax

Mr.X is in the business of manufacturing/providing furniture as per customer specification at customer location.(e.g.office furniture, kitchen trolley)

1) As to apply for MVAT registration:
a) How his turnover(Rs. 5 Lac) will be determine, being Material & Labour Involve?
b) Whether it constitute as work contract? Or only sale of material?
c) Whether Vat input can be taken on Invoices prior to Application for VAT?
d) Whether invoice upto 5 lac turnover be revised with adding Vat portion?

2) As to apply for Service Tax registration:
a) How the turnover (Rs. 10 Lac) will be determine, being Material & Labour Involve?
b) Whether it constitute as work contract? Or only sale of material?
c) Whether service tax input can be taken on Invoices prior to Application for registration?

I wanted to know whether a single consolidated Tax Invoice for the whole month can be issued under the Gujarat VAT Act for delivery of goods to purchaser during the month instead of issuing tax invoice at every time of delivery of goods within Gujarat?

Also whether the same is possible in case of inter state sale?

Dear sir,

Provide me detail of forms filling procedure for VAT ( registration, payment ,returns) with whole procedure. thanks in advance

Dear Sir,
Our company has sold a old car without raising sale bill.car is not registered in RC of sale tax.

In this case we need to raise sale bill to purchaser.

Dear Sir, We are transacting old furniture i.e; selling existing fixture and furnitures to another company in as in where state. Is it liable for VAT?

If not, please read follow up scenario. We have already charged the other party VAT in this transaction. Is it mandatory for us to deposit it to VAT Department or we just keep the taxed amount with us and book as part of sale of furniture etc or return to the party in good faith? What if we just keep the tax amount against any future liability and do not deposit with VAT?

We are worried about the liability hence VAT is charged in first place.

Please advise.

warranty parts replaced by the dealer and claim from his company
In this case it took nearly 2 months to get the receipt or parts from the company to the dealer?
Here the question is ..
1. did warranty parts are treated as Sale ?
2. If it is a sale should the dealer pay vat for the warranty parts replaced?
3. what is the accounting treatment please explain????
Urgent.....

A company registered in september would it require to file a vat return considering it has not yet started its business?
If it has to file than can it file a zero return?
And if it has to file then what will be due date?
Please reply....
Thanx in advance...

Dear All,

We have changed our Regd office address (from Ekkattuthangal, Chennai - 97 to Guindy, Chennai - 32 ). Works address is same. Kindly advise me how we should intimate it to the following authorities? any prescribed format? Range / Circle will change?
1) Sales Tax Dept
2) Excise Dept
3) Service Tax Dept
4) ESI
5) EPF
Pls help me....

Will there be any impact on VAT-Input or VAT-Output on Cash Discounts received or allowed... and can we classify Freight charges on purchases to purchase under stock items with other goods bought