My company is a registered dealer. as we have only export, we don't have to pay sales tax but have to file 'NIL' return.

During the year 2006-07 some fixed assets purchased out of them a few is purchased from unregistered dealer and we have the invoice/bill copy. Now AO is saying that we have to pay the tax on those purchaes. is he right? Seller had not charged VAT/Sales tax from us as his turnover is very low and his firm is not registered.

1. Rule 53 – If sales receipts are less than 50% of total receipts, how is input credit of VAT paid on Plant and Machinery available?

2. Would Rule 53 also govern a reseller? Is it that in case of a reseller, one to one correlation is required for determining the input credit?

The dealer is not a hoteiler

Hi,

We are the retailer & recently we had purchase a computer software from XYZ vendor. He had charged a VAT in his invoice. Can we avail the benifit of Vat against the Vat payable under Maharashtra Vat rule?

Dear Sir/Madam,

In a Pvt. Ltd. Company, filing return every month in U.P. and when he file annual return, if come there differnce in Monthly & annually Return (In Sale & purchase) what should to do.

Thanking you

sunil_kumar10520@yahoo.com

Dear All,

What is criteria for VAT audit in
maharashtra.

OUR Nature of Business as below,
- 100% export
- Not collect any VAT amount client.

then VAT audit applicable for us.

Please guide me.

Regards
Rajnish

Please tell me how much tax will be applicable in following conditions:
Material is imported from USA (FM-200 Gas).
Bill raise to Local address in Maharashtra but material directly delivered to Chennai.
Thanks.

An used Dozer is sold
what is the applicable VAT rate either 4% or 12.5%?
Is there is any difference in rate
if
a)TIN provided
b)TIN not provided

c)in sale invoice description mentioned is Dozer itself
d) in sale invoice description mentioned is condemned and scrap equipments?

please clarify.
thank U

A manufacturing concern purchases furniture for its office use and sends C Form to take the benefit of 2% CST.

What are the consenquences?

A concern in Chennai running a Beauty Parlour. It purchases material from Delhi.
All materials is supposed to be used in providing beauty services and no sales is involved.

My question is : whether material can be purchased against C form

or

full rate of Delhi VAT will be chargedrate on such purchases.

We are manufacture in Orissa and for expansion of our plant we have an agreement with Maharashtra Company.
1st Supply of plant and machinery on agreed price
2nd commissioning & Execution of Work
After competition of work we deducted WCT @ 4% on work executed by them , now they don’t agree with these.
Needs your suggestion can we deduct WCT on work executed by them as non register Orissa dealer.