Yajuvendra Rawat
22 March 2010 at 14:36

VAT on Interunit Transfers

Dear Sirs & Friends,

Our company is located in seepz (Mumbai). Sometimes we sale or purchase Raw materials inside seepz. This process is called as Interunit transfers. My question is are we supposed to levy MVAT on such goods sold or purchased in seepz. Please clarify the matter is urgent. I will be grateful if you help me.


kartiki
22 March 2010 at 14:23

VAT & CST return

if we have not file the vat & cst return on 21st.& not pay the VAT & CST amount also.will have to bear any pentalty or not.



Anonymous

Sir,
We are a Sales Tax defferment dealersince 10 years and 3 more years left in AP. Ours is a manufacturing unit of chemical process equipments we are charging 12.50% output tax recently at VAT AUDIT Sales tax personnel on verification have shown an amendment of AP VAT act GO DT;04.11.08 WEF 01.10.08 that chemical process machines falls under 4% and that we collected excess tax from customers therefore that excess tax should be repaid to the Sales tax department. Kindly,clarify whether we should pay or defend our case


Paras Kariya
22 March 2010 at 10:50

Diu Vat Act

Dear friends,

There is any sofy copy of Diu Vat Act. Pls. if possible then share this file.

Thanks

With regards
Paras Kariya
Law Student
Junagadh


koteswara rao
21 March 2010 at 16:57

vat credit

we are getting goods from mumbai and paying cst 2% by taking c form. this amount we cannot take credit while paying vat. is there any way to get the amount we are paying as cst as credit while paying vat.



Anonymous
20 March 2010 at 19:38

Goa Value Tax

My client is going to execute of works contract work at Goa such as repairing & construction of the factory premises etc worth Rs.2 crores. Please let me know
1. What rate of tax he should charge to his cusomers?
2. whether he is entitled for any input Tax Credit?

Thanks in advance



Anonymous
20 March 2010 at 17:20

Delhi Vat

Dear Sir,

We are sending goods to our dealer local from Delhi to Delhi on Vat.

Now this dealer transfer this goods own three shop one haryana, uttar pardesh,bihar
My question is this how many amount claim as a tax input in delhi

Regards
Sunil Sharma


AMVS Naidu
20 March 2010 at 15:30

CST

What is the percentage of tax, if goods are sold to other state dealer with out collection of C-Form.


sachin alwadhi
20 March 2010 at 13:36

case law for duplicate c forms

can anybody provide me case law for duplicate c forms under cst act 1956. actually we have available only original c forms.



Anonymous
20 March 2010 at 12:51

late fee

Pl inform what is the penality if vat for the mobth is not paid before 2oth of subsequent month






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