Dear Sir, I have to ask you that whenever any interstate branch transfers of goods are made then credit of VAT paid on purchases made within state is allowed after some retention. Now my question is about the rate of retention whether the rate is 4% or 2%, please tell me its urgent.

We have awarded work contract order in SEZ. The order states that Quantity in Sq.Ft and Rate in Sq.ft. When we taking materials into SEZ area, The autorised office in SEZ area insist only Invoice. Since it is works contract order, we cannot bifurcate the materials separately because quantum of materials used there is more (i.e) Aluminium, Glass, rubber, Screws, Bolt, Nuts, sealants, foam, tapes, and so on. Thus we are paying TAmilnadu VAT on 70% value of total contract @ 12.5%. Though we can give purchase cost of materials sent to SEZ but it does not match with Final invoice raised on party. I requst your goodselves to suggest in this issue how to proceed.

Thanks,

Kumar

i am working in real estate company.
and filing return quartertly.

I want to know what amount and where i fill in the return.
we are not claiming refund.
Only purchased material invoice considered to fill return.

Please guide step wise step with example.

I have purchased my factory machinery with VAT....Do I take this as Input VAT or take full amt. of assets as Fixed Assets with take Input tax credit of VAT ?

of if I can take VAT input credit then give me the accounting entry of purchase machinery including VAT ?

thanks for your coopertion

In a case A is a manufacturer in Ahmedabad. He sells goods to B in Mumbai who is an end user of the goods sold?
Whether B can issue form "C"?


Another case:

A of Ahmedabad imports the goods which are arrived at Mumbai port. A sells this goods to S in Surat. S request A to deliver the goods to M in Mumbai who is S's customer. If A deliver the goods to M in Mumbai on behalf of S, which forms are to be issued by whom and how will be the invoicing?

Dear Sir,

We have to filing online VAT return.
The registration of VAT takes on 07.01.11.
Please let me know how to file VAT return online & provide me web link of demo for the same.

Please help me !!! thank you.

sir,
what is the rules regarding c-form, h-form, f-form.

when it should be issued.

what is the benifit of it?

from:
chirag doshi

Sr,
It have been noticed during the audits that many of the dealer carry on to charge Vat to our clients at the time of sales even though they are not active dealer.
How can this be overcome or identified (Vat Input or refund will be a long process as in case if the client is in service sector)

What are the documents to be demanded from the supplier to confirm his Vat registration in a given date of invoice.
Please guide.

Can we use tax paid on CST purchases as input credit for VAT payable on local purchases ? if not how will use the above tax paid ? What are the benefits available for tax paid on CST purchases ?

Let me know the procedure for issuance of Form E1 and documents required for getting E1 from the Concern authorities.