I am purshase Some computers from one dealer and he add Vat + service tax in my bill. Is it correct or not. And if it is correct then tell me the hole method with section

Please tell me From which year's Qtr wise C form Recd was started and from which year,s month wise C form recd was Started. I m Waiting for ur reply

WE ARE A DEALER IN DELHI AND ARE FILING MONTHLY VAT RETURNS. IS IT ESSENTIAL THAT WE SHOULD BOOK THE PURCHASE INVOICES(INVOLVING IN PUT VAT) IN THE SAME MONTH?
FOR INSTANCE,IF A MATERIAL IS RECEIVED ON THE LAST DAY OF THE MONTH AND THE STORES RECEIVE THE GOODS ON THE NEXT DAY WHICH IS A DIFFERENT TAX PERIOD. ARE WE ALLOWED TO TAKE THE IN PUT VAT CREDIT OF SUCH TRANSACTION IN THE NEXT TAX PERIOD EVEN THOUGH THE PURCHASE INVOICE IS DATED DURING THE EARLIER TAX PERIOD? PLEASE ADVISE

Sir,
Please suggest if I made an inter state sale or purchase of more than one goods and two rate of CST tax are applicable for this two product should I have to make two invoice or should I charged CST rate applicable for each product in one single invoice

Hi Friends

I need to issue some C forms to my suppliers, does it required to issue C form including the value of CST or excluding the amount of CST?

Pl. clarify whether( AP) VAT is payble for the free issue of material in a works contracts, in the event of recovery of the cost of the material from the contractors bills.
Are there any advance rulings on this issue in A.P.

We got civil contract for Rs.623 Lakhs in MP.
My boss asked me the impact of VAT/WCT? How can We benefit from this?
I arraived material cost of 400 lakhs & Service Cost of 223Lakhs.
Here VAT tax applicable in case of Purchase. How WCT appIicable incase of Monthly Billing to Claint.Pl anybody help me how to go about it?

If there is no any specific provision of issuing assessment order, whether the department can issue demand note, without issuing assessment order? Whether the department can take this ground that the dealer, if required, may get certified copy of the Assessment Order ny paying a requisite fee?

what is the procedure for cancellation of TIN

in quaterly vat return assesse has not used the input credit of captial goods, now its time of vat audit so can we claim the input credit on capital goods now ?