We are Manufacturer of PU Sheets,
At these time we are charging VAT @ 5%.
But some other dealer are charging VAT @ 12.5%. I want to confirm about these that in which schedule we covered.
What % of tax we should charge either 5% or 12.5%.
We are issuing invoice with description like "PU Sheet 35x72x100".
Please confirm about the tax rate.

Sunil Kumar
9811208195

Can anybody tell me about prescribed time limit for rate difference in sale or purchase price to be settled by issuing debit / credit notes??

Pl help
Thanks

Is it possible to e-payment of VAT ( Madhya Pradesh ) through HDFC Bank Ltd. today ( 30-09-2011 ) ?

Applicability of VAT & Service Tax

Mr.X is in the business of manufacturing/providing furniture as per customer specification at customer location.(e.g.office furniture, kitchen trolley)

1) As to apply for MVAT registration:
a) How his turnover(Rs. 5 Lac) will be determine, being Material & Labour Involve?
b) Whether it constitute as work contract? Or only sale of material?
c) Whether Vat input can be taken on Invoices prior to Application for VAT?
d) Whether invoice upto 5 lac turnover be revised with adding Vat portion?

2) As to apply for Service Tax registration:
a) How the turnover (Rs. 10 Lac) will be determine, being Material & Labour Involve?
b) Whether it constitute as work contract? Or only sale of material?
c) Whether service tax input can be taken on Invoices prior to Application for registration?

Dear All,

We have changed our Regd office address (from Ekkattuthangal, Chennai - 97 to Guindy, Chennai - 32 ). Works address is same. Kindly advise me how we should intimate it to the following authorities? any prescribed format? Range / Circle will change?
1) Sales Tax Dept
2) Excise Dept
3) Service Tax Dept
4) ESI
5) EPF
Pls help me....

while depositing form dvat 51 do we have submit a summary containing the name and amount of sales to party under c form and mention the names of the parties which have not provided c form

shall we take vat input credit on capital goods as per APvat act if yes how much shall i take input credit.plz reply me in detail

Dear Sirs, We are selling Goods to Customers/ End Users of other state by charging 5 % VAT (Local VAT), However, the billing is in the name of buyers of other state and their address is mentioned in the Invoice.

Can we claim the deduction while paying VAT ?

sir,

we are saling the goods to the party against ogs sales(2%cst) , against c form to the party at indore. They are sending us the c-form and required the E-1 form.
(The party told us that they are doing r-r- sales transaction of our purchase)
So what is the procedure for that.
pl guid me.

thanks

sanjay more

sir,

iam newly entered in vat transaction

1. vat returns how many times we submitted to dept what are the forms.

2. cst forms related returns how many times we submit in a year?

3. c form we are purchaser how to account

4. c form related we are seller we received c form from purchaser how to account that?