Please give clarification on following Issue:

If the interstate sale is made on 31.03.2010 but the purchaser has received the goods in April so as per rule the Purchaser will issue form in first quarter of next financial year instead as per the date of sales invoice. Please let us know how to resolve this issue when date of sale is booked on date of issue of goods and date of purchase is entered on date of receipt of goods are in two different quarters

Dear Experts,

VAT return in case of Motor Spirits is done in Form 235.CAn any one clarify what is meant by motor spirits. A client is manufacturer and reseller of Automotive products like engine oil,hydraulic oil and polishes and greases.Should they file return in form 235?

Regards

Dear sir,

Pls. guide me about my problem as under:

We had purchased a engineering total station with gujarat VAT@5% in Gujarat and now want to sale it in Bangalore from Gujarat, so pls. let me know how much CST will be applicable for the sale of the total station.

regards
yogesh

if an exporter who already had done turnover of about Rs.2,00,000 till date & wanted to issue Form-H to its supplier for upcoming interstate purchase,

What are the formalities to be done in this regard as the exporter is not yet registered under CST & VAT?

Is registration necessary to issue form-H because somewhere I heard that Form-H can be availed by paying Rs.27/- as stamp duty.

Please Sir ,

Tamilnadu Vat Act & List out of the 4% & 12.5% goods identify

Dear All,

Good Day

I have to make the billing of our promotional Items as well as our manufactured goods. Promotional items are free with our manufactured goods. Please advise the billing procedure of the said transanction. Is vat also will be levied on Promotional Items.

B'regards
Saran

I am registered delear of A State. I purchase material from interstate and direct deliver to another state of my depot or plant or jobwoker with mention delivery address of concern depot or plant or jobworker.

Is there a valid transaction ? Is there any problem to collect C Form from the department agaist above transaction.

Please guide me. (Gujarat State)

Form 201
Total turnover Sales & Purchase Amount show without VAT or with VAT

Form 3B
Total turnover Sales Amount show without VAT or with VAT


I am confused which figure show in Form 201 & Form 3B
(With VAT or Without VAT)

Thanks

Pratik

What is the procedure for purchase return including documents to be submitted to the seller?

Is return is made within 6 months from the date of purchase, reversal of tax credit is allowed. So, how to present vat in the documents sent to seller in the case of purchase return?

Due Date for Vat Deposits in Delhi, & E- filling of Vat Return