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????????

my client have two business 1) builder & 2) baby cloth retailer as proprietor of both business is same so vat tin no. of both business is same so under this case which form will be applicable to him both the business under composition scheme.

and material purchase for the purpose construction of building can be claim as vat set off.

We are selling goods from Vadodara to Bhutan charging excise because money received in INR, I would like to know whether sales tax will be applicable or not??????

Dear all,
One of the customer has not send form 38, however the 14.5% vat applicable on the goods, plz tell me
Should i charge cst or vat in the invoice and how much....

Plz confirm...

HOW TO VERIFY DEALER NAME IS KITEX LITD I WENT ON KERALA SALES TAX SITE BUT THIS NUMBER DOES NOT EXIST THE DEALER HAS TOLD ME THAT THE TIN IS CORRECT WHAT TO DO NOW ?

What is the applicable VAT rate of agricultural goods?