HI, I M MANOJ

CAN ANYONE SOLVE MY CONFUSION,
WE MAINTAIN PURCHASE & EXPENSE RECORDS SEPARATELY,

1.Should DVAT 30 Report tally with Purchase Register.

if yes

2.WE INPUT SOME BILLS IN EXPENSE ON WHICH VAT CHARGED & IT IS CREDITABLE, Therefore we have to show this records in DVAT 30.

Then how purchase & DVAT 30 reports will tally.

Thanks
Manoj

Dear Sir,

seeking your advise on the below:

we are in hotel industry. We are registered under AP VAT and Service Tax (Mandap Keepers). On Banquet Billing we need to charge VAT and Service Tax also. with regard to this we are seeking your advise on the below:

1) Do we need to calculate Service Tax on VAT also ? and

2) Do we need to calculate VAT on Service Tax?

genarally input credit is available on tax paid onpurchases. but according to destination principle exports are not taxable. then how can a tax payer get credit incase of taxpaid on purchases. experts pilease give me explanation to destination princeple

Dear Sirs,

We have a Zonal office (Pestisides and Agro Chemicals)and we have two depots in Karnataka where the billing activities are happened while preparing the VAT return we are not taking any input tax credit.
At the time of audit the same point will asked by our internal auditor saying that we have to suppose to take a credit on purchases.

Please let me know at what type of purchases can we take a credit of VAT.

Please help me.

1.what is prevailing CST Rate ?
2.when rate was last reduced ? plz give notification Link
3.how about rate against Form C

I have to raise an invoice from Pune to Mumbai. I will obviously charge VAT for goods but the customer wants me to add freight in the invoice seperately. Should I charge VAT on freight amount or should mention it seperately without charging VAT?

I need clarification regarding the taxability of sale of sim cards. Is is taxable to VAT or Service tax

Sir,

If DC is used for despatching material to customer and later Invoice is being raised on the next day. Do we need to give the DC used to sales tax dept.

Hi
I am Facing a Problem While Converting a Excel File To XML File The File Is Converted Successfully. But The Problem is Data Validation It Is Showing The Below Problem Please Suggest Me Regarding Karnata Vat -100 E Filing Online

Load XSD Failed The System Cannot Locate the Object Specified

Dear Friends

I want to know, whether input credit available on Additional duty on import.

Thanks
Gopal