My question is whether the CST is adjusted agst VAT or not suppose we buy goods on 4% & 12.5% and sell them at CST@2% agst form 'c' Then the sales tax we collect from debtors and the VAT paid on it. Is the both can be adjusted with each other or not

And Secondly the Form 'c' when & where to be submitted and if we want to issue 'c' form then from where i can get the Form "C"

Hi Freinds,

My question is that If We have purchase the goods against "c" from & out of this if we have return the goods wholr or in part, thar by what amount we have to issue a "c" form

Thanks

My question is related to Haryana vat

Question-1: I would like to ask that can we take the credit of the inter state purchase input against our intra state sale.

Question-2: If i will pay the extra amount than my net output liability then where it will be shown in the VAT R2.

Sir,

What is kvat 240? is it filed annually?

Dear Experts,

Request you all please give me sugession on the follwoing.

1). We are a Private Limited Company having Registered office at Bangalore in Karnataka and recently we got a construction contract in Tamil Nadu State.

here is my doubt. Eventhough we are registed under Central Sales Tax Act, is it necessary to register under Tamil Nadu Vat Tax Act, for completion of the Contract in Tamil Nadu ( The Period of Construction may be 3 years).

With Regards
Gopinath.

My firm is a Partnership firm we are basically engaged in construction activity so we purchase goods for construction purpose but our CA told us that there is no need to return VAT. we just submit nil return my query is that is it correct to submit nil return.

Is Set-Off fully allowed on purchases from unregistered dealers??

Vat should be charged on sale of fixed Assets, if at the time of purchase of assets we have not taken credit of sales tax.

whether sales of fixed assets levy of tax

Dear freinds,

We are a trading company situated in Bangalore.
We have just opened a Branch in Tirupur and taken a sales Tax registration for the Branch.

I would like to know what all the procedures under Karnataka Vat for stock transfer materials from Bangalore to Tirupur.

Regards

Subramanian

At the time of Local purchase,we are availing vat credit 4% or 12.5%.When we return the goods thro vat Invoice,we are charging 4% VAT.Should we credit vat credit 4% or 12.5%? i,e,similar treatment as cenvat in excise or can it be adjusted thro purchaes.Can anyone thro light in this matter?