what is the time limit for filing C form to claim input tax credit

hi frnds......
Mr XYZ is doin business and is a proprietor namely in M/s ABC1, M/s ABC2, M/s ABC3.
MY doubt is
will there will there be different VAT registrations for the above mentioned ABC1,2,3???
IT MEANS three VAT registrations
am i rite?
pl guide friends

thanks in anticipation
Regards
Sangita

Dear Sir,

We have received an H form on basic value basis as the excise part is being charged by us for availing cenvat credit and the central excise refund is also being claimed by us. Now the Sales Tax department asking for full value of H form i.e. basic value + excise part. Kindly let us know the issued H form is correct or wrong and what answer we could give to sales tax dept.

Dear All,

We are Ltd., Company. Engaged in manfacuring of Plastic Pails & Pouches.

We are having 2 units, in the one unit we are manfacturing the above said items and sale the same to our customers.

in the another unit, we manfacutring the same items on jobwork basis to others. The Raw material will be supplied by them. my queqy is can we claim input tax credit (on capital goods & Maintenace Exp.(Machinery & Plant) of the unit where we don't have the liability output tax.

can we adjust the input tax credit with output tax payable at another unit.

Please suggest us along with relevant sections.

With regards.
Rama Krishna.
Jr.Executive -Accts.

I have strange stituation.

I have received an order from a company in UP where they want me to deliver branded computers.

I have identified an supplier in UP which can deliver locally.

My question is how to I show the billing, as the good are delivered directly with in the state, but for me it is inter state
billing as I am in Delhi.

what are applied CST and VAT and other formalities of the UP trade tax like forms etc.

Also I need to take a bill from the hardware supplier in my company name to show my purchase.

Please help!

Regards

Amit

Hello Friends,
I have a doubt. Plz help me.
I have sold 10000 kgs goods @RS.50 per kg. I have to incur transport cost for sending the goods to the Buyer. And the buyer will pay the transport cost of Rs.5000 on my behalf.
Tell me on which amount VAT is calculated
(1)on RS.500000 or
(2)on Rs.495000 i.e. after deducting transportation cost.
Also tell me which exps. are to be deducted
while calculating VAT...

If i m selling goods, whose VAT rate in maharashtra is 12.5%, to a dealer in other state, say gujarat, and he will NOT provide me Form C, What rate should i charge in my Tax Invoice - 4%, 2%, or 12.5%?

Dear Members,
I want to know about any notification regarding reduction of CST from 2% to 1%. If yes, than please provide me a copy of notification.

Thanks
From
Ashish Vishnoi.
Email: ashishvishnoi@sify.com

we under taken sub-contract for lay out devolopment in Karnataka from a PSU, actual client is a Govt. Department of Karnataka. 1.please provide info on sub-contractors liability for VAT. 2.Is there any exemption for sub-contractor as the client is deducting TDS on primary contractor bills. provide with rule and act position.
regards.-Muralimohan

Dear Sir,

we have booked the Purchase bill of vendor and after two months we have come to known that we dont need to pay the amount to the vendor because of defect in the material my question is that at the time of booking the bill we taken the input vat credit and accordingly we have taken the set off now we want to write off the balance amount of vendor The input vat credit taken is also need to be reversed on account of balance written off

Regards

Ravi Konda