Hii- I am vishal if i have registered in delhi and i am doing business of tax exempted item like dal channa kabuli channa etc. Now i wish to sale and purchase in other state like west bengal so do i need to registered in west bengal also or I can purchase on delhi address ????

A company purchased a product on interstate sales and was charged 5% for not issuing C form in 2013-14. Now in 2015-16, the company issued C form and the seller gave the buyer a refund of 3% which was paid excess through Cash. What should be done??

Facts of the case: ABC is a FMCG company in the manufacturing FMCG goods. It has its own logistics division for supply of goods from units to depots or from supplier factory of supplier till factor of the company . It purchases stores for repairs and maintenance of the truck/tankers used for the purpose of transport of Raw-material and Finished Goods.

Question: Can the company avail input tax credit of the VAT charged by the supplier

Dear Experts,
A seller has policy that they didn't pay back the VAT amount on goods sold returned if it is received after 3 months.
Now my query is 'Can buyer claim Input credit on the ground that he already paid the tax amount? (Suppose the goods returned is within 6 months.)
Thanks in advance

Can someone please confirm the rate of VAT charged in Delhi for supply of food / catering supply to CANTEEN IN SCHOOL IN DELHI? We had proposed 12.50% but the school is saying As per Sales Tax Act, vat of 12.5 % shall be charged if the food cooks and sells from the same place. Since in the school , we are not giving any provision for kitchen , the same is not applicable and VAT will be charged @ 4%.

Please confirm. Thank you.

Dear Sirs,

We are manufaturing the Vehicle Tracking boxes and we Registered under Tamilnadu VAT. Our Head office which is functioning in Gurgaon, We send some boxes to our head office and there they made some sales but our Head office is not registered under their local sales tax. The sales made in our head office (Invoice number providing from Chennai office) is considered as the sales made from our Chennai office and it shows in our CST Return as interstate sales this method of invoicing is Correct? or Our head office need to be registered under their local sales tax for the sales made there?. Kindly advice

Hi All
I am Dealer can get the full set off on stationery purchased for office use in maharashtra???????? does rule 53 is applicable here??????/ what is the % of reduction ?????

The first hand price of a bike is Rs. 150,000. Mr. X purchased this bike at 150, 000+ VAT. After one year Mr. X sold the bike for Rs. 80,000 to Mr. A. Mr. A is a trader dealing in second hand bikes. Mr. A sold the purchased bike from Mr. X to Mr. B for Rs. 125,000 after incurring an expense of Rs. 20,000. Now Mr. B is demanding for a VAT bill from Mr.A. In such case is Mr. A liable to issue VAT bill to Mr. B. Please clarify ur answer with appropriate supporting.
And also what if Mr. A is not a registered VAT dealer although his annual turnover is beyond the mentioned threshold of VAT.

Dear Sir,
1)Please let me know change in constitution from Partnership to Proprietorship.
2)Can i Continue with same MVAT NO.

Regards
Narayan Yadav

Dear Expert

Ours is Iron binding wire company. We purchase material from out of Maharashtra on C form paying Excise at 12.50% and CST at 2%.

We sale to unregistered dealers in maharashtra and need to pay VAT. Can you please let me know if
1. VAT applicable to us is 4% or 5%. (currently we are paying at 5%).
2. Can we get setoff of CST of 2% under VAT?
3. We pay quarterly VAT around 3 lacs. Are we eligible for monthly return?