what value should be considered for issue of form C? (Including CST or Excluding CST value)

WE ARE BUYING MATERIAL WORTH MORE THAN TEN LAKHS FROM A SOLE PROPRIETOR AND HE IS GIVING US INVOICE WITHOUT VAT.

ARE WE IN ANY WAY LIABLE FOR VAT.

SHOULD WE INSIST HIM TO GIVE A VAT INVOICE BECAUSE THE SAME IS APPLICABLE.

WE ARE IN SERVICE INDUSTRY NOT SUBJECT TO VAT AND SET OFF CREDIT AVAILABLE ON VAT FOR US.

Hi,

Can anyone help me out for VAT rates of following Commodities

nstant drink powder (sugar based – 500gm pouch )
Flavored sugar syrup – 700ml pet bottle
Custard powder – 100gm
Baking powder – 100gm
Cocoa powder – 100gm
Flavoring essence – 28ml bottle
Food color powder – 100gm
Drinking chocolate – 100gm
Corn starch – 100gm

Its urgent

Dear Sir,
Please resolve my query

Whether Revised Returns filed after 31st December can be considered by MVAT Auditor for audit.
my email id is admin@akns.org

Thanks in Advance

Regards
CA Anant P Kumat
Nasik

ONE OF MY CLIENT HE IS A TRADER OF MACHINES.

IN CASE OF REPLACEMENT OF ANY SPARE PARTS WHICH IS AGASINT A PARTICULAR SALE WHICH IS UNDER WARRANTY.

REPLACEMENT OF SPARE PARTS IS TAXABLE OR NOT.

WHAT ABOUT THE OLD PARTS IT IS RETURNED TO THE DEALER BY THE CUSTOMER.

THANKS/REGARDS

SUBHASH SHARMA
ADVOCATE
M-9891338895

Sir,

what is Diffrence of Tax invoice & Retail Invoice pl brief knowledge of This topic

My Client is a Private Ltd. Company. They are given contract for electrical fitting and installation, Contract for futniture and such other contract. And contrcator charge MVAT as per composition Scheme @ 8%. Can Company get set off of the MVAT Paid

RESPECTED SIR/MADAM,

HAVE A CONTRAVERSORY OPINION BETWEEN MY FRIENDS ON DUE DATES OF FILLING OF REVISED RERURNS AS PER MVAT ACT.

I REQUEST U TO SOLVE THAT


MONIK JATANIYA

9930438663

A Trader imports the goods from other state as well as purchases the same from the local market.following are his transactions :

purchase from outside the state(Excluding Tax)=Rs.100000
Purchase From Local Market(including VAT)=225000
Profit and Other Exp=Rs.87500
I wants to know that what will be his Invoice Amount when he sold the above purchased goods.
Reply me as early as possible.
its very urgent.plz
thankyou Manish

IT IS A MANUFACTURING COMPANY

CAN WE ADJUST CST OUTPUT AGAINST

INPUT VAT