i hv purch. capital goods in chennai and supplied in mumbai initially they charged 2%cst aginst c form but later on cancelled and charged @12.5%vat saying that against capital goods there is a condition that cform is not to accept for capital goods. is it true? pls clarify.
whether gujarat VAT shall be levied on Freight,where freight is Charged/shown separately in Tax invoice.
Hi,
We (Engineering Unit) are very often dong Job Work for our various valued customers situated in Maharashtra and also out of state. We are observing all formalities under Central Excise Rules i.e u/r 4 (5) a.
My Query is :-
1. Whether we have any liability under MVAT Act or Central Sale Tax Act on such Job Work?
2. Whether we have to observe certain procedure / documentation under MVAT Act or Central Sale Tax Act ?
Please Guide
Thanks & Regards
i am a accountant at a manufacturing company actually we are VAT on bills like purchase of staffwelfare items(tea,coffee,sugar having some large value) and we are paying VAT output on sales here we can set off these Input against Output
what if proprietor is taking credit of vat paid on capital asset purchased on some assets and not on other assets.will this depend on assesse.
dear sir,
we have just completed the setup of our new company in which Vat registration certificate no. yet to be taken for manufacturing purpose.
now my Qn. is "Is the company liable to take credit of JVAT charged in Capital Goods????"
If yes then plz provide me references...
thank u
Arijeet Das
IF STOCK IS TRANSFERED INTER STATE INTO BRANCH,
THEN CST SHUD BE CHARGED OR NOT.
OR AFTER RECEIVING F FROM , WHAT IS RULE?
I MEAN F FORM MEANS?
Can any one tell me about way bill.What are the forms used in Way Bill .What are the legal requirement of way bill.How it is related to sales tax act.What documents and paper are required to maintain way biil procedure etc.
Anyone plz tell me "
(i)Form used in Way Bill
(ii)What are the procedures for obtaining way bill
(iii)What are the legal requirements for Way bill
(iv)What are the purpose for using way bill.
hi experts !! i just want to ask that, is there any need to pay Rs. 1000/- to officer & Rs.100/- Rs. 100/- to two pion(cash)apart from registration fees of Rs 5000/- DD. if yes, than why ?????
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
c form