s manjunath
07 November 2009 at 11:52

Input VAT

Dear Sir,

Please Clarify


Can we take vat input on previous months bills, what is the provision pls Inform.

Thanks

Regard's
Manju



Anonymous
07 November 2009 at 11:48

Tax on Free Trade Samples

Free Trade Samples to Customers:
Whether CST or VAT is applicable on free trade samples?

If yes, under which section of CST act or Delhi VAT Act.

Kindly reply


Prashant
07 November 2009 at 11:37

C-Form

If we purchase exempted goods from outside the state ,do we need give C-Form ? ,
Thanks in advance


Sandeep bisht
06 November 2009 at 20:45

Credit of VST

Thanks a lot 4 replying 2 my query regardind Utilization of Vat credit for payment of CST.............
but once again i wanna know about that query i.r.of Delhi, i.e DVat......
Thanks a lot in advance......


F H G
06 November 2009 at 16:57

VAT Explaination bOOK

somebody give me a link from where I can download the online book for explain of whole procedure of VAT


CA Ratan kandare
06 November 2009 at 14:56

Set off on Purchases

I have Purchases the Goods from Registere Dealer from Maharashtra & which are elegible for Set off.
My Query is Invoice Date is March,09 dated 31/03/09, but I have received the same in the Month of April,09. can I take the Credit of Set off in the Month of April,09.
If yes, then provide me the Under which Section or Rule, I can take the Set off on Purchases on Above Purchases, or is there any Circular for this?



Anonymous
06 November 2009 at 14:09

Cash purchase with VAT in Tally9

How to pass the entries of cash purchase with VAT in Tall9? Will it pass in Purchase Vouchar or Receipt voucher? If it in Receipt voucher, then how?


CA Ratan kandare
06 November 2009 at 12:44

set off on purchased

I have purchased the goods from ragistered dealer from maharashtra, which are eligible for set off under mvat act,2002.my query is that purchased bill is for the month of march 09 dt 31.3.2009 but i received the bill in the month of april 09 and accordingly i took the vat credit in the month of april 09, is this correct? or as per the mvat act,2002?


suparna k s
06 November 2009 at 11:28

Local Sales or Inter state sales


Dear All,


as per the contract with XYZ Ltd Bangalore., ABC LTD (Bangalore) delivered the goods to the customer of XYZ Ltd at Chennai and invoice sent to XYZ ltd. bangalore? whether this transaction amounts to local sales or interstate sales?


selva
06 November 2009 at 10:27

input credit on capital goods

i have purchased capital assets at the rate of 12.5% vat.

can i get input credit on 12.5% @ 50% for the 1st year and balance 50% in the next year.

i have got notice from commercial dept as i am eligible for only 4% eventhough i have paid the vat 12.5%.

is it correct

what is the remedy for the above matter.






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