I an getting erroe while uploading form no201 of monthly return of VAT.
in Part IV V VI
Raw no. 29
Serial No.19 (17-16)

There is no INPUT CREDIT availed by client, though is it necessary to fill annexure I?

Thank you

One properitor company registered under VAT is doing imports and wants to establish another company to do sales. The created co is not the branch and both its owners will be the same person. it is created only to segregates the transaction.My question is can the created company do sales with the same TIN no.of parent company?

X,a works contractor in Kerala undertakes contract for construction of villas.During 08-09,he received 90 laks,but raised bills for Rs.45 lakhs.In the P&L for 08-09,income is recognised on percentage completion method as per AS-7 to Rs.92 lakhs.He had paid Kerala VAT on amount received,ie.Rs.90 lakhs.Is he liable to pay works contract tax on Rs.2 lakhs which is the difference of income recognised and money received?He pays the tax on compunding at 3%

QUERY ABOUT KARNATAKA ENTRY TAX: We have purchased Capital goods into our factory located in Bommasandra Industrial Area, Hosur Road during 2005 and 2006 from Bangalore. Does this attract Entry Tax?

We sale groundnuts to Uttar Pradesh on CST 2%, our whole purchase in own state i'eRajasthan of Groundnuts @ vat 4%.
Can we adjust CST tax(Received) to Vat Paid

is that possiable to adjust

We manufactured Cotton seed cake & Oil which is Exempted in Rajasthan.Can we take credit for this
Cotton seed is taxable in Rajasthan & other state but Cotton seed cake is exempted in Rajasthan

Please solve this

Can any body tell me that we sale goods to UP on nad collect CST @2% any purchase goods from Rajasthan (Own state)@ 4%.
Please tell me can we setoff CST to Vat and balance if any payable.

Hi,

1.My sell the goods Cst@2%, and submit the returns that month.and Next month client they dont give C- Form And Paid the Diff Tax Amount 12.5%-2%=10.5%, how to Pay the Tax and how to file the returns next month?

2. Cst@2%sales returns after 3 months, how to file the return? its possible or not? or any period of Cst sales Returns?

3.TDS on WorkContract - How to claim the input tax?
Ex:- one of the chairs company sell the chairs and Services? they are receive AMC aggreement,every month pay the AMC bill, but client deduct the TDS 2.27% and TDS Work Contract Tax 4%, it is correct? and how to cliam the TDS On Workcontract tax?

Whether Buyers TIN No: is required on Invoice for getting the Credit in VAT

Computer used in Factory Building whether VAT Credit can be taken

We are constructing Building at Factory Level by giving Contract to the Builder. Whether that Builder will charge Works Contract on the Contract Value. If Yes, then can we able to get set-off of the Bills raised of the contract value.