From 01.02.2011 onwards I understand that E-Sugam form to be sent along with the invoice copy of the material while transporting.The 10 digit unique number to be generated by the buyer or the seller.Now our suppliers are asking us to enter the details in the system and send the scanned copy of it.Clarify who should do this activity.

Dear Sir,
I have electronicaly uploaded an audit report on say 18-01-2011 still can i submit the physical copy of audit report & acknowledgement on or before 25/02/2011 or it should be filed up to 10 days from the date of e-filing.

Regards
Suneet

dear sir/madam,

kindly tell the andra pradesh interstate sales tax rate of packing material without exemption of c form.........,

kindly help me how to get above information...,

An Assessee pur Capital assets Exclude (Passenger Vechile)In rs. 1,00,000 and Vat @12.5% is rs. 12,500.let me tell us what would be treatment of capital assets in books of a/c. whether vat should be seprately claim by assessee in vat return.
Because as per AS 10 (Valuation of fixed Assets) says that any exp incurred for aquring of assets would be capitalised.
reply fast

Sir,

We have filed vat returns for the F.y.09-10 & also from April 10 to Dec.10. But due to misguidance the setoff was not claimed.

Now we have to file the revised returns for the F.Y. 09-10 & also From April 10 to Dec 10.

Can anyone guide me as per Tamilnadu vat act/rule can the revised return will be filed and what is the time limit for the same.

if i make local purchase of raw material & send finished goods to our branch in other state . can i use vat credit in our sale tax return

Sir,
Plz. reply.
One works contractor got work in three states at a time, Will they register in three states along with their state and where they will pay tax for all the three states?

can We take Credit of VAT Charges on Office Equipments
If Yes How much %

Ex. we Purchased Tea Vending Machine For 18563
Basic Value =16500
Vat 12.5% =2063
Then How much Credit We can Get
In Maharashtra

can We take Credit of VAT Charges on Office Equipments
If Yes How much %

Ex. we Purchased Tea Vending Machine For 18563
Basic Value =16500
Vat 12.5% =2063
Then How much Credit We can Get
In Maharashtra

We have purchased goods from our supplier in Bhopal,MP. The supplier charged us 13% VAT and mentioned our mumbai TIN on the invoice.

We have billed this material to our buyer in Jabalpur, MP and charged them 12.5% VAT.

No C-form was issued by us or our buyer.

The goods were directly delivered by the supplier to buyer (i.e within the state)

My query :
What is my VAT liability ?

Do I have to issue any declaration to supplier or buyer ?