In case of Purchase of Fixed assets Office Equipments,Furniture fixtures,Computer,EDP Equipment,Lab Equipments VAT (maharashtra) what % is allowed as set off

Some material was despatched from "A" state to "B" state on inter-state sale basis. However, due to non-avaiability of clear passage enroute, the material was brought inside the premises of another establishment in "C" state and halted there for 3-4 months which was not pre-planned. Now, the material is to be moved again further to "B" state. What will be the tax treatment?

Hello,

Under MVAT Invoice is made giving effect to the Cash Discount, however later CD is reversed so will there be effect on Reversal of VAT?

Expecting the reply

Rita Paryani

20% of rate in Delhi VAT list required.

Dear Sir,

I need your inputs on the below point pertaining to purchase of Micrsoft Windows Server, from Bangalore based company.

- They are charging us Service Tax @ 10.3 % on the Basic price of Product & further 5% VAT / CST on the Gross Price ( Basic Price + Service tax ) in a single Invoice.

As per my understanding it is simple case of Tax on tax which is wrong. Can you please provide me relevant extract / rules , on the basis of which I can say them to charge any one Tax

Please reply as early as possible.

please help me regarding below issue
ours is a pvt ltd company doing business of ups & inverters(in A.P) .the company established in nov-09 and file returns upto jan-10,from feb-10 to till now they didn"t file vat returns,now i took d responsibilites,so please help me what should i do regarding vat returns,is there any problem like cancellation of registration etc..

Dear Sirs,

kindly let me know whether Atta is taxable or not under West Bengal VAT Act, if yes please mention the rate.

Regards,

please help me regarding below issue
ours is a pvt ltd company doing business of ups & inverters .the company established in nov-09 and file returns upto jan-10,from feb-10 to till now they didn"t file vat returns,now i took d responsibilites,so please help me what should i do regarding vat returns,is there any problem like cancellation of registration etc..

Sir I want to know that if I am Dealer Of Punjab & I sold some rubber goods to a ragisterd dealer of karnataka can it is compulsory to print E-Sugam No. in my invoice copy

plz send any revirt on my e-mail address - manish_garg001@yahoo.co.in

sir,

Iam belongs to the new established factory Accountant it is under construcations
we purchased machinery againest C form can i claim the input lived on the same & i can adjust it in Vat 200 forms please clarify the
same and guide me to achive my professional goal

thanking you sir

yor's sincerely

Amzad ali