WE ARE AN EXPORTER ONE CAR OF OUR COMPANY HAS BEEN STOLEN AND A CLAIM HAVE RECIEVED FROM INSURANCE COMPANY AND IT HAD BEEN SHOWN IN FIXED ASSEST CHART COLOUM ADJUSTMENT WHETHER IT IS CHARGABLE FOR VAT OR NOT
IF YES THEN WHICH SEC CODE...?

Dear All,

If manufacturing company sales it's product to out of state party without "C" form, that time it charged full Sales Tax amount in Sales Invoice. But what word should be write in sales invoice:-
1. CST 12.50% or
2. VAT 12.50%

Please give me your suggestion.

A waiting your reply.

If a media agency buys a priting items from the printer or get printed from a printer and put up on an hoarding as per the agreement with the Client, will that agency is liable to pay any VAT on such transaction?

x ltd. purchase goods within the state attracting VAT @4% from various vendor for their contract site which is outside the state and therafter sometime they made branch transfer.whether cst is applicable or not for purchase of such goods at the time of purchase within the state which later on transfer as a stock transfer?

WE ARE AN EXPORTER ONE CAR OF OUR COMPANY HAS BEEN STOLEN AND A CLAIM HAVE RECIEVED FROM INSURANCE COMPANY AND IT HAD BEEN SHOWN IN FIXED ASSEST CHART COLOUM ADJUSTMENT WHETHER IT IS CHARGABLE FOR VAT OR NOT IF YES THEN WHICH SEC CODE

Dear Sir,

Wether I have to charge VAT on freight while billing to my clients, One of my client is charging MVAT on freight charges in the tax invoice. I have some confusion - should we charge VAT on freight amt which we are showing seperately in the same Invoice?

Awaiting your reply.

Thanks & Regards,


shajy Thomas

Sirs,

pls. confirm whether any Vat form is applicable in MP. If so, pls. confirm on which products this is applicable...if available, pls. also provide the copy of the notification, etc.

thanks.

Regards,
mahesh

SIR,

ONE OF MY CLIENT WHO IS AN EXPORTER HAVE TWO BRANCHES ONE IN DELHI AND SECOND IN NOIDA.

HE EVERY DAY TRANSFER GOODS FROM NOIDA TO DELHI AND DELHI TO NOIDA.

WHAT HE SHOULD DO FOR VAT COMPLIANCE.

HOW WE HAVE TO MAINTAING THIS STOCK IN OUR BOOKS. IS THERE ANY FORM TO BE GIVEN TO STOCK TFD.

THANKS/REGARDS

SUBHASH SHARMA

Dear Sirs,
Pls tell me what kind of Precautions we have to take for Graphic & Printing (Printing Press) Business in GVAT ?
Pls tell why in GVAT 4% is on Grahpics & Printing Business ?
Are they can collect 4% VAT from Retail Invoice or not in GVAT ?
Most important :-
If they can take Lumpsum Payment option or they must have to take Regular VAT System bcs of this business called as Manufacturing Unit ?

Pls Help me sir urgently


Thanks for your reply in advance

We are manufacture & exporter in casting. We were having some export order for that we were manufactured dies as per their specification. We were received payment from exporter for that dies, but dies are retain with us for production. what is the vat rate applicable on dies? its treat as export sale or local sale? please advice........