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.

Sir .. I m vat dealer in andhra pradesh .. In Nov 2015 vat returns I forget to mention CST purchase amount .so is there any possibility to mention in Jan 2016 vat returns .. If yes wat is the process ...
Thank you

Dear Sir/Madam,
What is the provision related to Late Return Filing Fee For Professional Tax in Maharashtra.

When we are purchasing goods from within state(vat purchase) and selling it in state (vat sell) or out of state(cst sell) then we are reducing our credit by 1% but in case of purchase from outside state(cst purchase) and also from within state(vat purchase) and selling output at outside state(cst sell) and also in within the state(vat sell) then how to compute reduction amount of credit in this case?

what is VAT return?

sir i want to know that if any product are exempt in gujarat but it will chargeble in any state like delhi so i sale the product to delhi how much charge tax ??? for the same ?? is cst are applied all over india same rate or different state wise