i have a querry regarding VAT, can a person claim a set-off on the bill of the earlier quarter(i.e. the quarter for which the VAT return has already been submitted) on which he has not taken a set-off due to error in any subsequent quarters?

This being a software company in Gujarat purchasing computers which are capitalised and alos purchasing computer related parts whcih are debited to repairs & main. exps .

Query 1: Can we take input credit of vat charged on computers, which are capitalised under gujarat Vat Act?

Query 2 : Can we take input credit of vat charged on spares and parts of computers which are debited to repairs & main. exps, under Gujarat Vat Act?

Dearsir,

We are registered dealer with Delhi VAt and purchased as new Car During the F.Y. 2002-2003 and sold during the F.Y. Year 2005-06. We wrongly paid the vat on Sale of above cited Car.

Please advice us whether we can claim the refund of said Vat paid of sale of Car by filing DVat-21 or how to apply the above cited refund


Ram niwas Gaur,M. no.9312318083

Dear sir,
Please confirm on the following queries as earlest.

1. we are registered with delhi Vat and had purchased a new car for Business in the F.Y.2003-04. We want to sell the above cited car in the month of May,2008.

Please confirm whether we are liable to pay Vat on the sale of above cited Car

Ram Niwas Gaur

wheather Adjustmant of rufund of 2007-08 in year 2008-09 is permissible under MVAT Act

if yes pls provide Trade Circular no. for reference.....

An Out door caterer supplied the foods, tea and snacks to the office premises. Said caterer is charging Service tax on total catering bills. Again he is charging VAT @12.5% on gross amount including service tax.
i) Is VAT applicable on outdoor catering Services.
ii) On which value VAT should be charged.

Can CST payable be adjusted against Input VAT while making monthly returns under Karnataka VAT ? For example a dealer who buys locally and sells entire goods outside the state. In such a case can he use Input VAT on local purchases against CST payable ?

Right to use movable properties like JCB or earth moving equipment to customers .

please any one tell what is the procedure for vat registration... if you had any idea about that please send it to pratheepa07@gmail.com. thanks in advance

Company's business is to hire reusable packages to its customers.

Customers are in state X and state Y.
Once cusotmer in state X completes his usage, he can send directly to the customer in state Y. If he does so, he has to pay CST as per my understanding.

Hence, to avoid that, we are going to show in the books as if he sent to the company of state x and do a stock transfer (from company in state x to company in state y) ie intra-stock transfer. But in reality customer x directly sends them to customer y.

Is this correct solution. Do you foresee any probelms with this solutioning?

Thanks for your advice.
Sridevi