Sir,

I would like to know whether a publishing house getting its printing done from outside needs to pay VAT on the Bills generated by the Printers.

We applied for VAT registration in the name of proprietory concern, on the verification of documents we found from department under the same PAN no. another proprietory concern in different name was already in existence can we obtain VAT registration no. in the same PAN no. & proprietory concern in different name?

if a firm all purchse URD and Charge the vat on sale invoice and deposit the full amount of vat.

Then at the time of assesment .is any vat tax libility for URD Purchse.

Recenty Haryana Govt. increase the rate of tax from 4% to 5% on Schedule"C" from sr. no. 1 to 101. But in Schedule "C" total serial number 102 and 102 number for "Items for Manufacturing & Packing purpose". I understand that still we can sale and purchase the items @ 4% those items used for manufacturing & packing purpose (against form VAT-D1).

Please clarify.

Dear All,

Greetings!!!

In my current company, we have sold a scrap and it was broken chair. Unfortunately, the said was sold as a simple scrap and also was not regarded as Fixed Asset consideration at the time of selling.

Now I have a problem and audit point might be raised. Would vat be considered on the same and now if the same is being already occurred , what would be the implication?

Regards,

Amit Deokule

Can VAT be levied on service tax charged in sale price on purchase of goods, i.e. can service tax charged in the sale price be part of the sale price for the purpose of levy of VAT.

If yes, then please illustrate it with case laws/regulations. examples

I want to know about WCT? On what kind of items it is applied? what is the rate? What is the concept of it? Is the concept of wct is similar to vat?

Sir,

One of my client is a Menufacturer of Garments. He takes Vat credit of every bill raised to its name, for Eg. If he eats in a restaurant for the sake of Bussiness Promotion, and suppose the bill is for Rs. 1000 and the vat Element is Rs 120.. Then in his book he books the expense as ...
Sales Promotion A/C ... Dr. 1000
Vat input Tax A/C ......Dr. 120
To Cash / Bank 1120

Sir is this correct? Can he book like this...
Please reffer to some notification and Sections if possible..
thank You

we are a vat lubricating oil dealer in chandigarh.we are making local vat purchase. we make local sale as well as interstate sale.we have excess input tax for this month.
i want to know whether we can adjust excess input against vat payable & cst payable for this month.Is cst payable amt adjustable against input tax in vat act chd or whether we can adjusted only output tax & have to pay total cst amount.

Sir,
One of our Customer having unit at SIPCOT near Chennai (Tamilnadu).They exporting their finished goods.

They want material from us with Excise Duty But No VAT. Regarding VAT they are ready to issue FORM -H.

whether it is enough.

Because our Sales Tax Dept people advicing us to get GREEN CARD Copy from the customer.
kindly guide me.