CAN A ORG TAKE A VAT INPUT OF CAPITAL GOODS WHICH IS NOT DIRECTLY INVOLVED IN MANUFACTURING.I,E OF COMPUTER PURCHASED.

Dear Sir

we are ask the question

I have sales the material out of state against c form but i prpare the bill against c form but i add the freight in bill i can't understand we have which amount c form received total bill value or without freight bill amount as a

sales Rs. 100000

agains c form 2000

freight 8000
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Total 110000
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Total bill value including freight 110000, i can't understand which amount ask the party of c form with freight amount ask c form or without freight ask c form, any body tell me. provide the solution. if ask the c form with freight why and which rule if without freight ask the c form why and which rules.

Company has issued Form C till FY 2014-15, now in some issued form many mistakes are found like.

one invoice no is wrongly mention 1212 to 1312
date of invoice is wrongly mention according qtr has been changed eg
correct date is 10/12/2014 how ever at the time of issuance of form c the date was taken 10/01/2015. now what is the correct steps to be taken for above mistakes.

in case vat audit is not applicable in gujarat...is there need of any other compliances...i.e. annual return or sth like that.

We are a private limited company .company is in pre construction phase so not started yet taxable activities .We have applied for voluntary registration under MVAT act .Can Set off available on following expenses debited to P&L account for pre registration period :
Repair & Maint Exp.
Office Maint Exp
Printing & Stationary
addition to above Vat paid on Laptop and Furniture fixture
Set off will available or not

I m registered in Maharashtra & imported goods but shipment is done to west Bengal , where I have no registered place or tin no so I have rented warehouse were I ll unpack goods n sell locally when market is good , so how should I show this as sale ? is it necessary to get registered in west Bengal ?

WE ARE DOING CONSTRUCTION WORK UNDER CATAGORY WORKS CONTRACT & USE MISC MATERIALS
WE BUY MATERIAL, WITH VAT + EXCISE FOR WORKS
CAN WE TAKE INPUT CREDIT OF VAT FOR VAT ??
CAN WE TAKE EXCISE AGAINST SERVICE TAX INPUT CREDIT ??

Dear Sir,

It is necessary to write hsn code at the time of filing vat return. because earlier another person has file vat return so how i can see the hsn code for the product which he was written.

Kindly give information about how to see hsn code in earlier returns.

Thank you.

dear every one
me have both vat amount i.e.12.5% 45rs and 5% 118 and gross amount is 14473 is how to calclute gross amount (exclude vat amt for 5% and 12.5%)
can you help me as far as possible

Dear sir,
Please note that we have applied for rectification application for the year 2006-07,2007-08 and 2009-10 in the month of September 2014. Till date we have not recd any further notice from the sales tax department Mumbai. I want to know when will they serve further notice.
Please advice.
Prakash Menon
Accounts Office officer