Sir,

we have one question..

VAT is applicable on AMC or not, please suggest me..

We have sale note sorting machine and we get agreement from bank for AMC. As per agreement, we are raising invoices. we are providing services to bank as machine maintenance and we are chargeing service tax into invoice, please suggest me, also VAT is applicable on AMC amount or not.

We are a traders of software. As per the new rules we are charging both service tax & Sales tax to our customer.

Eg. Software 1,00,000/-
Service tax 10,300/-
Total 1,10,300/-
Sales Tax4% 4,412/-
Grand Total 1,14,712/-

While filing of sales tax montly return we have to show as the sales done Rs. 1,10,300/- but actual sales turnover shows in our account as Rs.1,00,000/-. Can you please guide me will there be any problem for this case in future, sales tax assessment.

Also please inform me what amount should i consider in sales tax return filing as purchase amount. Is it should be inclusive of service tax or exclusive.

Dear frnds, Pls answer to my query;
The karnataka dealer (me) selling goods to delhi customers asking his supplier based on delhi to deliver the goods directly to customer; My queries on this are;
a) Karnataka dealer wants to raise a bill for including tax portion; how?
b) If you say dont charge vat in my bill then what happened to the diff amount of purchase cost & selling cost?
c) If i regularly doing this kind of transactions should i get registered under Delhi Vat Act? or it is only recomandatory!

Thanks in Advance;
Ram

Dear all,

I have received notice of demand of Rs. 5000/- for not filing of returns for the period 01.07.2009-30.09.2009. But i have filed the returns already on monthly basis in time. But the Ld. Sales tax officer has charged penalty u/s 29(8). So I request you to kindly tell the remedy for this.
For Maharashtra Value Added Tax

Hai,
I have a Query.there is one Pvt Ltd Company running business in pune.Now it was decided to open a Branch in karnataka.I know an resolution is sufficient as per company act.But in Kvat rules what was the procedures.Because the company decided to appoint a manager and he will looking the entair affairs of the Business in bangalore.
My Questions:
1.If the manager will have the indl capacity to Sign the vat reg.form on behalf of company.
2.format of resolution to passed.
3.what are the documents to be required from company side ?
Pls give me detailed informations because it will helps to so meny peoples.

whether annual return in Form 10 A of VAT Act 2003 is required to be filed for financial year 2008-09.
notification dated 12.09.2008 is applicable for financial year 2007-08 or for all years subsequent to that.

One of my friend in gujarat is under monthly VAT Return submission system.On last month he has filed Oct'09 VAT return but after some days he has found 3 purchase bill from registered party by them VAT has been deducted...now its time to file Nov'09 VAT return.
my simple que. is that any way that he can add this bill this month return on which he has paid VAT or it not time to take credit of past month
if yes what would be the effect of last month ?
thanks in advance

Hi all,
The karnataka dealer (X) place the order on mumbai manufacturer(Y) who has showroom in Delhi and instruct to Deliver the goods @ Delhi to (Z). Y charged VAT @ 12.50% on X. What forms should X issue or receive from Y & Z

Kindly reply soon. Thanks in Advance
Ram

Dear Sir,

please give me a details of section 40A(3)