Dear Sir,
I purchase some fixed assets for set up my new business. The seller refused to give me the tax invoice because of I am the customer not trader for him. Can I take Input Tax Credit on those purchase. Please suggest me what is the correct process to follow on this case.


Thank You.

Dear Sir,

Please give a Gujarat VAT form 202 and 202A for e-return use

Thanks,
Pravin

Dear Experts where can i get the full info. regarding tax audit form 704

Hello All,
I have a query regarding taxability on goods taken from gujarat to other state by road.

The goods are supposed to be taken from gujarat to other state for the purpose of personal use

thank you so much for your support

Dear All Sirs
I am very confussion about deduction of vat
1) My vendor is supplying me a material & Labour charges Invoice different different,
Vat Invoice Total is 45000/- and Labour Invoice total 35000/
Gross Total is 80000/-
Now my question is
Can I deduct tds 2% on 80,000/-
Or
Can I deduct Tds 1% on 35000/-
Can I wait when total vat Invoice become to 75000/- (Now it is 45000)

Can I wait when total vat Invoice become to 75000/- (Now it is 35000)
Please suggest me

Kindly provide us the clarification regarding the items to be included in the Definition of Total Turnover.

sir i have paid vat on machinary which i have taken on rent??/
so can i take credit of vat paid on this and how can i claim and what will be the accounting entey???

Greetings of the Day experts!!!

My client is selling goods using Online e commerce agencies, such as flipkart and amazon.

My question is whether should he charge Vat on Shipment charges which he is collecting???

if Yes, Is it compulsory or is there any provision under KVAT to not to charge vat on shipment...

Thanks in advance

Regards,
Shrikanth

Dear Experts
As per Kerala Value Added Tax Rules VAT Audit is compulsory if annual turn over excess rs 60 Lakhs.Inrespect of a Medical Store turn over more tha Rs 90 Lakhs out of this Rs 80 Lakhs is on Medicnes which is exempted on the basis of Purchases under Invoice 8H. In this case whether VAT audit is mandatory?.Please advice.Thanks in advance
Rgds

SIR,
My client being a manufacturing unit purchased another machinery/asset in the middle of the business period. Can he claim input on purchase of that asset. pl. advice.