Sir

We have a client in UP and supplier is in Bangalore. Client will issue a Form 38 and form C to us.
Can we make this E1 sale if I purchase from bangalore against form C at 2% and use clients road permit. I will raise a invoice from UP to my client (in UP) and ask for a C form and a E1 form from my supplier. So I wont pay ny tax in UP. Is this possible??

We are registered Dealer in West Bengal .We want sale materials (bearing tax liability 1% )from west Bengal to other state of India( through E Commerce), our customers are individual not dealer. Please let me know whether we can raise Vat invoice in the name of individual customer or we have to raise CST invoice in the name of customer.

Regards
Amit Nandy

Respected Subject Matter Expert(s),

I am a new Maharashtra VAT (MVAT) dealer and about to file my first “nil” return myself. My business has not yet started and hence, there are zero sales (for both within & inter-state). I will surely be employing a CA once my business operations commence.

Questions:
1. Do I have to file both Form 231 & Form III-E? (Also, hold CST registration)
2. I have paid Rs. 25,000/- deposit during registration to be set off against future sales. Do we need to indicate this amount in this return somewhere, like in amount already paid or other field for the same?

Thanks & Regards,
Aashish Agarwal.

I want to issue bill from Gujarat to Delhi to end user customer who don't hv tin no and how to send material kindly guide me

Please guide me in following situation
Mvat ITC to be C/f as per returns for 2014-15 comes to Rs 150000
Mvat ITC to be C/f as per books / audit for 2014-15 comes to Rs 50000
What to be done for above after filling of vat audit Report
Also suggest what to be done for Returns of 2015-16 as this returns have already been filed taking B/f of ITC of Rs 150000 and not Rs 50000.

Dear All,

We have received a RMC Invoice of Rs. 5,32,350 and on this invoice We have to Pay service tax and Rajasthan Vat both.
In service tax it covers under work contract and being a company we have to pay service tax on 70 % of invoice value i.e. 70 %-- 3,72,645 Service tax and SBC @ 14 and .5 % Rs. 52,170.3 & 1,863.23.
My question is whether we have to pay vat on balance 30 % amount i.e.1,59,705 and Vat @ 14.5% 23,157.23 OR as per Rajasthan Vat act, Vat need to be paid on 75 % of invoice value i.e. 3,99,262.5 and vat @ 14.5% 57,893.06

Please suggest whether vat need to be paid on 75 % value of invoice or 30 % value of invoice as soon as possible.

I have purchased an electronic meter with panel in capital goods for my business of induction furnace and rolling mill. Can i avail input tax credit on this purchase?

hello,

one of my client, who engaged in manufacturing of Oilfield equipment and heavy machine in Uttarakhand.
during the A.Y.09-10 A.Y.10-11 and A.Y.13-14 sales tax demand was imposed by sales tax department.
and now it come decision of the department in current year.15-16.
company is set off this demand from VAT receivable a/c in current year 15-16.
whether company do the same???
if no then please suggest me what have i do??

We have made interstate purchase (OGS Purchse) from party against Form C. but some circumstances at that month of return we have not shown invoice details in Appendix-II. Due to this reason we have not received Form - C. How we can apply for Additional C Form interstate purchase on month of july 2013. Give me advice for need do this.

Urgent...!!! Please Clarify


In an arrangement between a company (Say A Ltd.) and a subcontractor (Say B Ltd), (Assuming whole contract value is Rs. 1,00,000).B Ltd raises a single invoice bifurcating 30% as service portion and 70% as material portion. on 30%, B Ltd charges Service Tax and on the balance 70% it charges VAT.

Is it mandatory for A Ltd to deduct WCT apart from this? If yes, on what amount?