I want to ask you
If i purchase inter-state against c-form and sale inter-state against c-form then can i adust cst to cst

one of my client had applied for vat in the month of December and got it approved in the month of January. now whether he has to disclose all his Gross sale in this quarter (From April to March) or From January to March ?? what will be treatment as per Punjab Vat Act.

another Question if Answer is NO (only Sale From January to March is filled in this quarter), Then how to Tally this information with Annual Statement where details of all the quarter has been filled in near future.

Dear sir , I received a notice from VAT department for ITC mismatching. sir I am running my two wheeler sub Dealer in orisa , our sub dealer is purching bick from his dealer in Orisa . details below .... 1. out put tax shown with dealer 113755, ITC taken by sub dealer 257708, mismatching=143953 2. out put tax with dealer 0.00 , ITC taken by sub dealer 12234, mismatching=12234 total mismatching=156187.00 kindly advice me for the same . 1. sub dealer will face any deficulties for this notice. 2. if yes then what is the solution thanks and regards irfan alam

Dear Sir / Madam,

This is regarding the latest Amnesty Scheme declared by the Government of Maharashtra. I have some questions regarding the applicability of Amnesty. Whether this amnesty scheme is available in all the cases of appeal and in the cases where the matter of dispute is there.

We filed appeal genearlly in the matter of dispute only but say for e.g. in the Real estate vat liability on flats with retrospective effect as per the SC order on VAT on works contract . Whether this is also covered in Amnesty scheme ?

Dear Buddies,

Kindly let me if any one knows about KVAT filing procedure with URD purchases and VAT paid on same.

I have paid VAT on URD purchased how it ll come input credit automatically..? while filing the VAT return....?

My client does a job of printing and supplying brochures and pamphlets on behalf of foreign colleges based in new Zealand. the client gets order on email along with design and gets it printed and despatches them to various colleges in India only as advised by foreign college. Then he raises invoice to that foreign college and the invoice is based on rupee rate fixed earlier but converted every time to dollars based on current rate. The physical export dint happen but payment is received in dollars. My query is will it be export and whether sales tax or vat needs to be paid if it is not export.

if i am going to sale a mobile accesories in other state. rate of Punjab Vat Act is 8.5% + surcharge 10%. if i sale this item in Andra pradesh or in delhi whether i have to deposit 8.5% or what will be its accounting treatment

My client have colour shop

He usually doing RD Purchase. And RD sales
But some colour use for contractor.. He give this colour with labour. So how much he have to charge vat on itt
E.g
100000/ including labour +colour..

I have a client who has 5 registered firms & all are in proprietorship. Now He wants to open a new partnership firm on an address where already 2 proprietor ship firms are registered. 1 firm belong to him & 2nd belong to his wife on the same address. Now He want to open a partnership firm on the same address & partners would be he & his wife. My question is Can I get the partnership firm registered on the same address where already 2 proprietor ships firm registered & they are already running proprietorship. A proprietor can become member of new partnership firm or not.

Dear sir, can any one clarify my doubt.

My doubt, we the contractee party supply goods worth (cement and steel) of Rs 10000/- to the contractors registered VAT dealer with VAT250 form
we pay Rs 50000/- for works contract under composition scheme, contractor uses the material supplied by us in executing the works contract, now my doubt is that how to compute 5% VAT, whether to include the value of Rs 10000 (supplied free of cost, cement and steel) while arriving 5% VAT under WCT OR NOT.

Give reply with calculations.

And this is for maintenance and repairs, service tax under RCM is also applicable, so kindly calculate both VAT portion and Service Tax Portion.

Thanking you in advance.

Expecting faster reply.