I work in a manufacturing company. Diesel, grease and other lubricants are being used in our company. whether we can take vat input credit on diesel and grease and other lubricants?? kindly mention the relevant provision also.

I am regd.electrical contractor for PSU.
I render services of some mechanical and electrical services as maintenance of petrol pums of BPCL Co. I have to carry spares about 0 to 200 k.m for this work. I am being paid Services & maintenance charges inclusive spares and transportation.No seperate tax are are levied / added as per agreement.
My estimated turnover for this year is expected of Rs. 12 lakh.
and I am registered under service Tax and M VAT.
HOW COULD BE MY TAXABILITY UNDER BOTH M VAT AND SERVICE TAX. AS SPARES OF NEGLIGBLE AMOUNT ( AS TRAVELLING & TRANSPORTATION )AND OTHER CHARGES ARE HIGHER AS I RENDER SERVICES FROM 0 TO 200 KMS ON SITE OF PETROL PUMP.
EXPRTS ARE

i have got a bill from one of my creditors that is as follow-
total amount - 357560
excise duty@ 4% 14302
addition excise for paper
manufacturer @1/8% 447
education cess 295
h.edu.cess 147
insurance @ 0.4 % 1491

my queries is that either insurance charge will taken for calculating vat or vat will calculate by excluding insurance charge

your reply will be highly appreciated by me .

sir we are establishing power plant in maharashtra state & it will take 2 year to generate power. We will capitalised all pre operating expenses after completion of project. My question is how we trate VAT on expenses? Can we take set off or not? if yes then any retention is require? Please guide.

Respected all,

we have executed a contract at delhi for the construction of a building at Haryana. We have deducted the Tds (Under W.C.T.) from the payment made to the party and deposited the same at delhi. We have been issued the notice from haryana sales tax dept. claiming that the tds(V.A.T WCT.) has to be deposited at haryana as construction is taking place at haryana. When we approached to the delhi sales tax dept. for refund of tax, we were denied by giving explanation that " liability to deposit tax in a state arises where the contract/deed is executed not where the construction takes place" kindly clarify the situation in this regard, and suggest us where the VAT tds is to be deposited.

If An Export Business comopnay paid an input Vat on all its purchases. can company gets refund of the input vat paid,and is there any condition that the company should realize the all its debtors with in six month from the end of the financial year, say 31st march, if company can get the rfeund what is the proceedure ( Karnataka )

Dear All,

What is the Rate of Petrol And Disel and which form are require to summit vat return.


Thanking You,


Yours Faithfully,

Rakesh Jadhav

how to apply for c form

I want ask that purcahse against C form issue at concessional rate is for purchase of goods which are used for production or it can be issue for any item like Fixed asset, office furninture, tiles, shoes wtc

Dear All
Please clarify my doubt.

we are doing leather trading business and we buy raw skins and will send it to job work for conveting sheep wet blue skins. now they are sending job work bill with Vat @ 4%. can i adjust this vat in my Input Vat?