Sir,

If a trader purchase Pepper from Unregister Dealer (farmer) and Sell to a register dealer then what is the treatment of taxes in filling the vat 100

I am Starting restaurant business in Mumbai now i want to purchase Kitchen Appliances from Delhi who will charge CST. Meanwhile i will apply for VAT NO. also. Whether I can issue C-Form and if So how to show effect of the same in return ???

Please suggest the type of tax applicable in case of below commercial transaction.

Vendor delivers the goods at Customers place which is situated in other state.(here vendor and My Co. in same state).

Query:
1. Please confirm whether vendor will charge VAT or CST to Our Co.
2. My Co's Invoice to Customer will be CST and If Vendor charges CST to my Company in his bill, whether i have any provision to avoid dual tax for same transaction.

I made of interstate sales on 2% against C form on 2010-11, till date he is not sending the C form is not available through phone or direct, now sales tax asking for differential amount i.e. 13.5% and till date penalty charges, how can i claim the charges with purchaser, shall i go legally

one registered dealer in Maharashtra supplied some material at Gujrat port and raised bill at Mumbai office with VAT as per MVAT rate instead of CST rate. Whether as a buyer l should pay MVAT or CST to the supplier in case he supplied material out of Maharashtra?

Dear Sir,

I have procured one Napkin machine from Coimbatore, Chennai, its cost around Rs.1,50,000/- inclusive of Full CST ( @14.5%).

Now Supplier requesting way bill to dispatch the material.

How Can I issue way bill without any (VAT/CST registration). I don't have any registrations with tax authorities. It is my own use purpose not for resale.

Please advise how to get the material to my home town Visakhapatnam,Andhra Pradesh.

Regards,
Pratap.A

Query relating to VAT AUDIT:-
1) Is the VAT Auditor duty bound to verify all VAT TIN Numbers of suppliers providing goods to his client & check their validity before taking set off of Input Credit ?
2) The VAT Auditor puts the following remarks in his reports :-
(a) The Set-off is worked out only on the basis of Tax Invoices in respect of Purchases.
(b) The Audit includes examining on a Test Basis, evidence Supporting the amounts & disclosure in Financial Statements.
(c) The Tin Numbers of all customers / Suppliers could not be given. Please refer Dealer’s Certificate.

3) He also obtains a certificate from his client as worded below:-
“THIS IS TO CONFIRM that we have furnished TIN numbers of our customers & suppliers to the VAT Auditors of our Unit. However, we could not provide all details either because the dealers were not liable to obtain VAT Registration or did not respond to our request or were unregistered dealers/end users.

Can the Auditor be held responsible if the clients's supplier has failed to pay the vat to the Govt ?

Kindly advice on this issue.

please tell me what is the vat payable amt


My vat computation is follow

tax amt
output vat 12.5% -------------254172.00

input vat 12.5% -------------152310.00

Output Cst 2% --------------- 5650.00
vat payable amt --- 107512.00

is correct or not

Sir I am accountant I have problem in vat calculation

Suppose mrp I have one bill contain both vat 5 % and 12.5 %
Then how can I find assessable value

x-value of mrp
discount
vat amount (5 % and 12.5%)

how to calculate assessable value of 5% and 12.5 %

pls solve this quary

my query is
when my purchase from with in haryana (with in state) and that goods are sold out of state i.e CST Sale...
in that case i an liable to pay CST..
my Main query it that in that case what is the treatment of that part of Input Tax which is paid by me on Local purchase..
that Input tax is carried forward or dissposed????????