I have partnership firm importing electronic cigarettes from abroad and sell the same in delhi. I wish to know as to what rate of VAT will be applicable?

If i sell the electronic cigarettes while in transit to India(Delhi) and before they enter customs barriers of india to a buyer in delhi by transfer of documents to title to the goods to such buyer will such sale be exempted from VAT in delhi?

Resp Sir,

we have Agro based Public ltd co., my ques is if we purchase some items with VAT (we have taken setoff of it), if the supplier didnt paid the VAT collected ....then who is liable to pay VAT...ifi m liable (BUYER) then how can crosscheck / verify the payment of VAT by supplier.

thanks in advance.

Regards,

Rahul

My company is engineering Ltd. co. & involving in fabrication & erection work . it is registered Under VAT (Rajasthan)not for WCT but our client deducted WCT while making payment. how can we get it as refund? what is the accounting treatment?

Sir,

I would like to know what are the things we have to furnish in the monthly VAT & CST Returns. Whether we have to show all the purchases or only raw material, packing materials. Since we are new company going to manufacture only in march 2010, i would like to know.
pls help me

As per Act, we cannot setoff tax paid on Interstate purchases, instead we hav to add it to inventory value.
But during VAT audit we observed that one of our client has setoff the same against output tax payable. And he argues we can setoff CST paid on purchases against tax payable.

Note: The client is located in Bangalore,Karnataka

Pls clarify.

I have a query for the Dvat, that why there is a requirement for filing of balance sheet and audit report in DVAT. and by what date it has to be submitted? Is any rule or section related to this then please give me the full detail.

thanx in advance

Is it necessary that VAT Audit report should be signed by Independent CA?

Can CA who is the employee of the Auditee sign VAT audit report ?

Sir,

We are working in Charitable Hospital in pune & have been paying regualry MVAT on monthly basis.

Few times we purchase from out of Mahrashtra so we pay CST 4% without C Form.

Can we get C form from sale Tax Department ?

Regards,Choudhari

Sir,

I would like to know whether we have to provide information about import purchase of raw materials in VAT returns and what is the procedure for C forms

sir

I want to know that if dealer has charged rate over & above schedule rate & assessing has disallowed set off calim on that purchases on ground that your supplier has to charged 12.5 % instead of 4 %

what my client has to do get disaloowed setoff




regards
ca arpit r joshi