I have a client in business who had issued retail invoices to the party in the year 2011. Noe the party is asking my client to revise the VAT return to issue taxable invoice for the particular year. Can my client revise its return for the year 2011? and if yes are there any further issues with such revision of return?

We are sourcing products from Brands for deliveries to customers across locations wherein what would be the best possible scenario for us to source on VAT or CST?

Also our billing will be done from respective locations.

Dear sir,
We have to be file vat return for June 2015,due to purchase value changed, can we file revised return in next month.pls confirm to me

A Dealer(seller) which is having TIN and i purchase something, i am also a dealer. But seller not issue tax invoice. he(seller) provide me retail invoice.
what is remedy for me?

Dear Sir,
We are Pvt Ltd Co. registered Under MVAT/CST act, our Nature of Business is Repairs & Maintenance Service (Pure Labour Work). Can we purchase consumable like Fuel, Gloves, spares against C-form ?

Thanks
Narayan Yadav

Sir a company is engaged in manufacturing throug job worker , job worker is situated in other state. The company purchases certain goods from same state and shipped to job worker in other state ? Can it be considerd as interstate sale? If it is who can issue c form?

Can I account current month purchases to next month and claim input credit in that month?

Hai sir,

Can you please clarify,whether Transportation charges charged in invoice will be liable to VAT 14.5% ?
If it is chargable, then clarify me under which section & provisons it was chargable . Please send me reply as soon as possible.

Thanks&Regards,
Naga sai gopal.M

I AM DEALER / SELLER OF VENDING MACHINE AND DIFFERENT TYPE OF TEA AND COFFEE FLAVOURS- LIKE MANGO TEA, ETC.SOLD TO TATA CONSULTANCY SERVICE LTD GANDHINAGAR WHICH IS LOCATED IN SPECIAL ECONOMIC ZONE (SEZ UNIT) AND HAVING ELIGIBILITY CERTIFICATE. HERE MY QUESTION IS THAT THEY DEMANDING ZERO VAT SALE BILL OR SAY DONT CHARGE VAT ON TEA AND CONFEE FLAVOUR BECAUSE OUR UNIT IS SEZ UNIT. HERE MY QUESTION IS THAT IT IS NOT PURCHASE OF THE UNIT. UNIT IS ELIGIBLE FOR EXEMPTION FROM PAYMENT OF SALES TAX (VAT) AND OTHER TAXES FOR PURCHASE OF GOODS . IT IS EXPENDITURE OF THE COMPANYAND NOT OF THE PURCHASE. TEA COFFEE IS USED FOR STAFF WELFARE. SO IT IS NOT PURCHASE. HERE WHAT IS INGREDIENT, TEA AND COFFEE IS USE FOR SELF NOT FOR RESALE, SO HERE CAN I DO SO. CHARGE ZERO VAT ON SALE AND CLAIM ITC AS REFUND. IT WILLBE CORRECT.
PL. GUIDE US.

Sir,
Whether we check VAT payment made by our purchaser in Maharashtra? Because after 2 or 3 year we always received notice from sales tax dept that you had taken wrong credit.
Whether we check on line whether our purchaser file VAT
Waiting for your reply?
Pravin.