Q1. In the case of interstate sale vat charged to customer accounted in a cst payable account ?????


Q2. local vat payable ledger account & cst payable ledger account must be maintain seprately?????

Can an applicant run 02 entities under single VAT registration

Facts of my client are as under:-

We are registered dealer under Maharashtra State and We are supplying the goods to our customer in Karanataka state.

We have given an order to our subcontractor who is also registered dealer in karanataka state to supply the goods to our customer who is also in karanataka state.

our subcontractor has charged full vat and raised the bill upon us showing our customer as consignee.

It is not CST transaction as the goods have not moved out of Karanataka state.
further what shall be status of Karnataka VAT between us and our customer????

Kindly solve the query.

my Q is i am registerd under mvat Act2002 in maharastra state, i have purchased goods from Rajastan and directly export from kandla port(gujarat), whether it will any effect on tax in maharastra state and whether maharastera state considered as export. other point is who will issue form H.

If we are capitalizing VAT on fixed assets then what is the treatment in VAT return for the same.
How can we account for the same.

Is VAT required to be included in sale or purchase of goods for the purpose of statutory audit?

we have entered into a contract of Comprehensive annual maintenance of Machine with the suppliers. Should we deduct WCT on such contract?? plz give the details of the same

While selling flat after construction should a builder charge MVAT on such sale??? please help its urgent

Dear Responder,
We have a dealership business and the spare parts come from company including VAT and we are generally selling this to retail customer by process from Total amount less discount (i.e vat but we not mentioning there for input vat) than we add output VAT.
Is it fair practices which we follow as we not disclosing input VAT to Customer but showing Discount instead of Input Vat. Please Clarify the same and show us the wright process and also in this any case law is there please reply.

service provided out of maharastra ,under abadment scheme,what is work contract tax or vat ?