Will the VAT tax paid on exempted goods be refunded? and the input tax credit utlised for the payment of vat on exempted goods be revised?
plz answer my query
thank you

Sir,

We have paid Free sample of material to customer, We have also shown in sale bill for free sample given. We have not collected any amount from free of sample only quantity of material given is mention in sale bill Whether we have to paid vat tax on free sample also nor not.

please suggest

Dear Sir,

We have purchased the material under H form from local vendor within maharashtra, Vendor also raised the invoice without TAX but not mentioned the Sales under H form on Invoice.

Please guide can we book this Invoice or we have to rectify the same from vendor.

Thanks in Advance

dear all one of my client give construction equipment s like piling rig, vibro etc to other with operator and maintenance were done by my client so it is case of vat or service tax

One of my client made CST sales @ 2% in the year 12-13 & 13-14. Some of the parties fail to give C-forms. Sales are made outside Maharashtra & VAT applicability rate is 12.5%.

Can anyone tell me how can i calculate Interest for that balance 10.5% liability.?

I have been trying to register vat using http://mahavat.gov.in/Mahavat/index.jsp site after a point we have to choose between Vat regular and vat vrs where vat regular require deposit and vat vrs does not

Can somebody explain difference between those two

A company ( manufacturer of steel ) wants to sell one of its plant & Machinery. Is it liable to collect & Pay MVAT on sale of Plant & Machinery ? Whether MVAT is applicable on sale of any assets like Plant & Machinery or Furniture etc ??

Even if one doesn't have VAT liability is it nacessary to show in returns their OMS purchases etc plz reply at the earliest with clarification reason

Please Briefly explain Work Contract tax

sir, which tax liable to scaffolding rent business .how many percentage vat how to treat the case. my client gave to the bill amount some amount including labour charge how to file vat Please explain.