Refund of VAT can be adjusted against CST liability. But whether Refund of CST can be adjusted against VAT liability.
If yes, Please provide the trade circular number.

hi every body i had a doubt in vat that if i had purchased goods from outside the state and sale outside the state but my firm is registered in my native state then which state vat is applicable to me wheather vat is aoolicable or cst pls answer this query, thanks

Dear friends
Please resolve one query for me.
Query is if any capital goods is purchased for repair & maintenance of machines which is being used in manufacturing .
Whether vat credit will available on that.

Please answer as soon as possible.

Thanks & Regards
Deepak Chhabra

In case a trader sells or purchases goods from other state the applicable tax is CST or VAT?

What is the provision in case entry tax in VAT return. Whether it is governed under the state VAT or CST or under both

We (in Punjab) purchase Tea Vending Machines from Himachal with CST.
1. On Sale we charge VAT 12.5%
2. Some machines we installed on customer site against refundable security )equal to Sale Value). Security is refundable after charging depreciation.

My question is
in case of machine installed on security what will be the VAT liability?

Thanks
Arun

DEAR ALL,

I (jaipur )have purchase a softwaref from a limited company from mumbai. In the bill he charged cst @4%as well as service tax @12.36%.

Tell me it is correct to charge double tax vat as well as service tax?
or the rate of CST is correct ?

Pls reply ASAP.

Thanks & Regards

Sir/madam

Can We Issue Revised VAT Audit Report(Form 704) to the Client. If Yes IS there other requirements OR NOT?

I am taking printing works on contract what is the rate of VAT in printing works and also i am selling printing materials which are taxed @ 4 %.

Thanks

Deal Experter,
Ihave doubt i.e"If A OF Bangalore sold goods to B OF Chennai order comes from Chennai But goods are delievered to Bangalore Branch But in invioce it shows TIN Number of Chennai office & it is an C Form sale" Please Suggested me weather CST or VAT Charged by A.

Can anybody answer the following?

Our company sales our commodities by taking to customer place by company's own/registered vehicles after place the order of a customer. After supply the items, the customer didn't take immediately the items and delaying the vehicles. For delaying the vehicle for a stipulated time, we;re charging penalty after that time per day basis. In the billing we're showing the commodity value and this penalty value and paying VAT for both.

Is this penalty for delaying is liable for Service Tax? Please study and give answers