I have filed a VAT return for the month of Dec 2011 in which i have paid the liability.

Subsequently after filing return I have received 2 invoices relating to December 2011 in which total VAT input is INR 100,000.

Now can I take set off of INR 100,000 against VAT liability in January 2012 or I need to file revised return and claim the refund at the end of the year.

Please note that the bill received subsequently is having the invoice date as December 2011.

Dear sir
My question
1.Should i deduct VAT from contractor bill who is providing the service of food supply but he is not showing the any TAX on bill.
what to do?
2.Is VAT return necessary ? if yes then How?


Regards
Raju kumar

I need some clarification regarding VAT for the following.
Hi Experst pl help me
We have purchased the spares and accessories paid VAT @ 5% / 14.5% and
our sale commodity rate of VAT is 5%. Whether treat it capital goods
or input, if treat capital goods what % is eligible for us to take
credit.

In this connection, Commissioner of Commercial Taxes, Chennai give the
clarification as spares and accessories are treating as an input and
avail the credit in the same month.

Kindly give the correct solution in this regard.

If discount is given, Gujarat VAT should be charged on net off amount or gross? If net off which kind of discount is allowed?

Dear expetrs,

how can get refund of deposit which have been paid at the time of voluntary registration for vat, if there is no tax liability.should it carry forward for how many year.
Is there any time limit to carry forward the deposit.

waiting for ur kind reply.

Thanking you

Dear All,

We are the suppliers of dispensible pumps to petroleum industries like HPCL or IOCL.When supplying the dispensible units we are charging 14.5 VAT on our supply. IS HPCL(petroleum industry) allowed to take input of the vat we charged. If they treated DU as Capital goods is they allowed to take input credit or not. Please help me out in this regards.

PL ANSWER MY QUERY.
MY QUERY IS IF I AM PURCHASING MATERIAL ON 31ST MARCH & SUPPLIER IS ISSUING INVOICE DT 31ST MARCH BUT WE RECEIVE THE MATERIAL IN APRIL.
NOW SUPPLIER IS DEMANDING C-FORM IN JAN-MARCH QTR BUT OUR BOOKS SHOW THE RECORDS IN APR-JUNE QTR.

IN WHICH QTR WE SHOULD ISSUE C-FORM.

How to register a dealer under CST in maharashtra?
What documents are required for this purpose?
Pls. reply asap

thanks

What are the consequences if i invest in Gold coin for short term regarding VAT charges at the time of purchase and sales? Do the investor is charged both the times for the duty? Plz reply

A firm situated in Haryana sells a product( which is exempt from sales tax in Haryana) and it is sold to a party in delhi... whether
cst will be charged or not? The seller is not registered in Haryana vat as it not needed...
Kindly solve this problem as soon as possible
thank you