VAT QnA - Page No 618

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Anonymous

29 July 2010 at 01:25

Set off of CST liability against Input VAT Credit

Hi!
Can you please explain with a documentary proof that whether excess input vat credit can be utilized for the payment of CST liability.

Thanks

Hiral

28 July 2010 at 22:17

VAT registration

I want to know the procedure for regisration under VAT. Also which documents are required for the same??

Anonymous

28 July 2010 at 15:08

Sale Tax

please tell me any one which turn over filling vat return querterly,Monthly,annualy

Thanking you

Rachana

28 July 2010 at 11:34

Additional VAT

What is concept of Additional VAT?
How it differs from normal VAT rate?
Is it necessary to show it separately in Invoice?

Anonymous

28 July 2010 at 10:40

we are manufacturer pvt ltd co. in daman (union territory) when we sold our goods to other state customer like gujarat,maharashtra, without c form we are writing "4%vat" on invoice is it correct or we have to write 4%cst ????
(actually this transaction is inter state)

CA. BIJENDER KR. BANSAL

27 July 2010 at 13:41

Bank gurantee Format Required for VAT/CST Regi

Dear Experts,
Our company is going to set up a new unit at alwar, Rajasthan. I have to make a requset for VAT/cst Registration in Rajasthan.
We have to submit bank gurantees as surety.
If any body have bank gurantee format , please send mail id.
bkbansal@dljm.com

Prafulla Bhat

25 July 2010 at 23:14

Set OFf of VAT

Whether is it possible to get set off of VAT paid on Imported Material

Krishna

24 July 2010 at 16:04

Non Creditable Purchase

Hi Expert,

In the month of Sep-2009 we have a Non Creditable Purchase amount networth value Rs.158100/-, but in our VAT RETURNS we were wrongly mentioned the value is Rs.15100/- instead of Rs.158100/-.
Now is there any chance to REVISED that returns? Pls Help.

AJIT

24 July 2010 at 10:44

West Bengal VAT Returb

Pls send us West Bengal VAT Quarterly Return Funrnishing Date & also send VAT Payment Date

Madhanagopal

23 July 2010 at 11:06

vat clarrification

DEAR SIR\MADHAM,
ONE COMPANY WAS BOUGHT A MACHINER RS.200000,VAT AMOUNT IS RS.8000(TOTALLY MACHINERY VALUE RS.208000),THAT COMPANY CLAIM THE VAT OR NOT,IT IS UNDER CAPITAL GOODS OR NOT