Dear Sir,
On which value C form & F Form are issued?
Is it Material value
Assessable Vale
Bill Value
or any other?
Please reply
As per West bengal

Thank in Advance

Dear Experts,

ours is a partnership firm in Gujrat state.

we have few old c forms marked as valid up to june 2008 but not yet utilised.

Can i utilised the same for the year 2008-09 & or 2009-10.

Thanks in advance.

Sushil.

Is there any proforma for submission of monthly returns of VAT. If goods are purchased from manufacturer for Rs. 25000/- & paid VAT of 4% and sold to dealers without including VAT, will TAX dept ask them to pay VAT on the Sale amount minus 4% VAT and credit to Govt. account. In another case, if only part of the goods are sold, then how to calculate diff. of VAT and how much to be credited to Govt. Account. Can the balance of VAT be carried forward to next month. This sale is in Andhra Pradesh. Kindly guide.

Is VAT applicable for tender applications??
(Tamil Nadu)
if yes
1) @ wat rate
2) is composite scheme applicable??


Please answer ths query asap..

Dear Experts,

Mr.X is started business in the month of september 2010 but he has not registered with KVAT. he is applied for registration in this month. My Query is, if he get registration certificate in the month of November,how to file VAT monthly returns for the month of Sep, Oct & Nov 2010. is i need to consider the Credit sale/purchases of Sep, Oct & Nov month?

Thanks in Advance

A) WE manufacture Drilling Unit at our plant in Navi Mumbai (Maharashtra) & provide services with the help of these Drilling Unit to oil producing Companies (like ONGC). The Units is operated by us at the sites of our customers and received back by us on completion of contract. Neither the Drilling Unit are sold nor we sale any other material. Almost all of our income is received from sale of services.
B) More than 70 electronic & mechanical items like 20 feet containers, censors, air conditioners, computers etc. are purchased / imported to manufacture Drilling Unit. On many occasions, these items are available at more economical terms from the suppliers located outside Maharashtra. If such purchases are made by issuing ‘C’ forms under CST, they become further economical.
C) In view of the fact that the Drilling Unit in which these items are installed, are not sold, please advise whether we are eligible to obtain & issue ‘C’ Forms towards the purchased of these items?
D) If yes, Please advise whether the word ‘Drilling Unit’ & the names of these items are to be included in our Registration certificates under MVAT & CST? It is almost impossible to include the names of all the materials which are purchased to manufacture the Drilling Unit.

Your valued advice will be highly useful.

WHAT SHOULD BE ENTRIES BOOKS

my friend is having a business of selling mobiles, he has registered him self under VAT.
Now he has started 'telebrands' distribution-ship for which they provide him commission say Rs 200 on a product.
They issues him a invoice with CST @12% without 'C' form.
Now i want 2 know that can my friend register himself under CST and get the @ reduced plus can he avoid paying VAT on the ground that he is receiving commission

Hello Experts,

I want to know what is the time limit for
Revising Delhi Vat Return of 1st Quarter of FY 2010-11.

Please tell me the detailed procedure.
Attachments & Penality


Thanks

Hello Experts,

I want to know what is the time limit for
Revising Vat Return of 1st Quarter of FY 2010-11.

Please tell me the detailed procedure.
Attachments & Penality


Thanks