Tax is shown correct but Purchase value taken less in Monthly Returns and the same is filed. Due to Sate Govt Subsidy on Domestic Gas Purchase Value less shown wrongly. It is come to know that due date for Revised Return is six months. As the Due Date of 6 months also passed.

To overcome this problem which return is to be filed with Sales Tax Authorities.

Kindly give the full details to overcome this problem( Form No and any enclosures).

I am very much thankful if any advised for the above.

Kumar.

Hi!all.
I want to know in following situation whether Claim is admissible under state VAT act.
1. Asseessee has sold goods under state sales tax act in the F.Y. 2004-05 and deposited sales tax of the same in account of Govt.(Punjab Govt.)Afterwards in F.Y. 2005-06 its sales got returned which is the year of introduction of VAT in Punjab.Assessee NOW IN 2005-06 claimed back sales tax in the system of VAT. Now E.T.O. claimed that tax paid in the scheme of sales tax could not be claimed in VAT scheme.
2. As per my opinion if assessee have paid tax in any scheme he must be eligible to claim it back.

plz suggest me true treatment.

I would like to know whether WCT and TDS are attracted in case of a bill raised by a contractor for the glass fabrication work, where the contract was awarded as a rate contract.

We have purchsed Machinery from vendor , Paying Vat . We claimed input tax credit & claimed refund from tax depatment, subsequently we learnt that Vendor did not paid the tax to department collected from Us.

now my querry is Can tax department claim tax from us since seller did not pay OR the seller is sole responsible to department Under Karnataka VAT act.

We are purchasing steel ribs from a party in Tamilnadu for the purpose of new building construction which we are going to capitalized are we eligible to get the concessional CST against C Form. Kindly give the feedback

Dear Sirs,

Pls tell me the rate of GVAT on Fabrication & Iron Works Factory
How much they can collect from TAX invoice ? is it 12.5% or 4% VAT.
and tell me also that does they can give retail invoice with VAT i.e Do they Collect VAT from Retails invoice ?
Pls reply me urgently

Thanks for reply in advance

Hello

TDS ON WORKS CONTRACT IS TO BE DEDUCTED @ 2% OR 4% DEPENDING ON EACH CASE. IS THERE ANY TURNOVER LIMIT FOR DEDUCTING THIS VAT TDS OR FROM EVERY WORKS CONTRACT THIS TDS IS TO BE COMPULSORILY DEDUCTED.

REGARDS,
JYOTI

Pls sirs,

1) Guide me the Difference of Retail Invoice & Tax Invoice under GVAT
2) Tell me Which Business gets/Collect TAX from Retail Invoice under GVAT
3) Guide me for Manufacturers,Traders, Dealers,Whollseller,Retailers etc.. Guideline of GVAT..

Pls sirs guide me on this Huge Discussion
if you will give this Guideance in regular interval, I also been thankful to all of you.

Thanks a lot for give time for me in advance
take care

HI I AM AN ADVOCATE,

ONE OF MY CLIENT WHO IS A TRADERS & CONTRACTOR OF CIVIL CONSTRUCTION.

HE PURCHASE STEEL WIRE/STEEL SHEET AND OTHER BUILDING MATERIAL FROM UP HE HAS BEEN CHARGED ENTRY TAX @ 1%.

SINCE HE IS A TRADER IF HE SALE THE MATERIAL SHOULD HE ALSO CHARGED THE ENTRY TAX OR NOT.

Dear Sirs,
Pls tell me where there is any Provision for if we forgot to take Purchase invoice which included VAT and I missed to take it in VAT return whether Monthly or Quarterly.
Pls tell me Can we take this Purchase invoice on Next month.

Thanks for reply in advance