Sr,
It have been noticed during the audits that many of the dealer carry on to charge Vat to our clients at the time of sales even though they are not active dealer.
How can this be overcome or identified (Vat Input or refund will be a long process as in case if the client is in service sector)

What are the documents to be demanded from the supplier to confirm his Vat registration in a given date of invoice.
Please guide.

Dear Colleagues
can any body clear me about
whether Vat/Sales Tax is attracted on Transfer of Business Assets when there is a conversion of Proprietorship Firm into Partnership Firm, pls give me some case law or section or rule reference
Thanks in anticipation

Pls let me know the rate of VAT applicable on sale of used machinery(like hydra mobile crain used for loading & unloading in transmission tower line business) in Maharashtra. is it 12.5% or 5%

also let me know what is the excise impect on same how to prepare invoice for same

your early reply will be highly solicited

Thanks & regards

what is e1 sales, please clarify.

dear sir
can i adjust output cst(cst on sale)
from local input tax credit

sir

our firm is based in ghaziabad U.P

many expert told me that i cant adjust cst payable against vat receivable

and

many of told me i can

but what's true

what should i do to solve this problem and confusion about this .

can and one tell me by voice
my conversation no 8882227180
other wise send me your no

I have a client company having 18 branches all over India. The company is liable to tax audit and hence is also liable to vat audit. I want to know whether VAT audit will be applicable only to those branches which have crossed the limit of 40 lakhs or all the 18 branches will be liable to conduct VAT audit.

WE ARE MANUFACTURER OF TV AND OTHER ELECTRONIC GOODS. WE ALSO IMPORT ELECTRONIC COMPONENTS FOR USE IN OUR PRODUCTS. WE HAVE OUR ONE UNIT AT NOIDA. IF WE TRANSFER SOME ELECTRONIC COMPONENTS TO OUR NOIDA UNIT AGAINST FORM 'F'. IF ANY CST LIABILITY ARISES ON THIS TRANSACTION OR NOT?

THANKS

SANJIV BATRA

Dear Sirs,

Please give me brief provisions on "H" form.

Is it sufficient if the party shows the ER1 data for the purpose of Sales Tax Assessment.

I am construction company prop. and also doing some contract works. I have VAT TIN and also CST NO. for Purchase of Utensils from Mumbai/Banglore...
My que. is that
1) I have purchase Utensils on C form Purchase, they give invoices to us on my Local VAT TIN No. Do it is right to quote VAT No. instead of CST No. in invoice ?
2) They have shown qty rate = amount + packing,forwarding & postage etc... = total *2% CST do it is right ?
3)Now Do I have to Count Purchase including packing,forwarding & Postage etc. or shown these exp. seprately as direct expense ?
4)In my EVAT Return Do I have to shown full amount of Purchase as Que. no. 3 ?
5)Now I have to Issue Sales Invoice of CST Purchase in Gujarat. So Kindly Know me the rate of Utensils in gujarat.
6)last I have tax invoice of spares and lubricunt which is used in construction and in our vehicle which are used for constrution or any transportion purpose, Do we can take setoff/credit of those purchases ?

thank you very much in advance

pls don't leave my que. alone
any suggesstion and help will be defenitely inspire me for helping hands.