N J Ansari

Can some one elaborate on the meaning of the word "corresponding goods" used in
MVAT Act for the purpose of retention
of input tax credit under rule 53 (3)


Sreenivas
17 October 2008 at 17:37

VAT -120(Karnataka)

When is the due date of VAT -120 is it 15th or 20th.
If we failed to filed the return within time limit is there any penalty proceedings.
Can we filed the returns thru online.


Jigar
16 October 2008 at 21:42

VAT Provisions

My Father is purchasing goods through OMS through register delare and paying CST. but he sales the goods with Maharashtra. Can he take set off of CST against VAT payable.


Ashwani Sharma
16 October 2008 at 13:30

Vat Plus Service tax

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


Ashwani Sharma
16 October 2008 at 13:26

C form Query

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


P.S.VISHWANATHAN
16 October 2008 at 09:47

BOOKING OF INVOICES RECEIVED

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


Arindam Roy
15 October 2008 at 11:42

CST invoice

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


Ramaraju.p

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?


vvrravindra

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.


vsns sharma
14 October 2008 at 16:59

VAT & WCT ?

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?






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