My Client Registered at Pune, Maharashtra issues sale invoice to Gujarat but supply material in Pune office of that buyer then whether VAT or CST applicable to my client?
(ie. billing address is of Gujarat & delivery address is of maharashtra.)

WE PURCHASED MATERIAL FROM SOME XYZ CO. N WE TOOK VAT INPUT CREDIT ON PURCHASED BUT XYZ CO. DINT PAY THE TAX (VAT) ON SALE..SO WE GOT NOTICE FROM SALE TAX TO PAY THE TAX (VAT) OF WHICH YOU HAVE TAKEN INPUT CREDIT..SO WHY THE HELL SHOULD I BEAR THE BURDEN OF TAX WHERE AM NOT WRONG ITS MY RIGHTS TO INPUT CREDIT ON PURCHASE NA THEN?? PLEASE GUIDE ME WHAT SHOULD I DO???

Dear Sir,

URD in Rajasthan, wants to purchase goods from Pune Maharashtra.It is a firm & they are giving a self consumption letter on their letter head. Is it mandatory to take prior permission from Rajastahn Sales Dept. on their letter. What is the procedure ?

Sunil Ambike

we are manufacturer, we are sending components for nickel plating to vendor for job work. After processing he charged two bills against job work one is labour charges & second is material bill which are use in job work and charged vat 12.5% so please suggest should I deduct WCT and TDS if yes then on which amount should I deduct WCT & TDS & in books of account vat bill which account head shall Go labour or what else

wanted to know, when i buy fixed assets like computers for an proprietory firm, how do i show this i.e. as expenses or as fixed asset,

if i show this as fixed assed, can i claim input VAT while filing monthly VAT returns.

When i tried uploading my revise Annual return annexure of j1 & j2 on submitting the error comes that revise return is allowed for 2011-12 only
why cant i upload my e-return annexure for the F.Y 2013-14.
plz help

Respected Experts,

My question is my firm is in business of Export of cotton. we purchase cotton against Form H and exports the same.

But, one of our creditor from whom we purchase, has given the tax invoices and refuse to give invoice in Form H. So, now what can I do ?

I calculated tax 50000 for month of aug 14 , input vat 55000, m/o- Aug14 i am not tax deposit bec input tax ecess 5000.but m/o- sep14 tax calculate 40000,
my question is input tax 5000 adjust or not m/o- sep 14
what is the tax deposit in m/o- Sep 14 (40000-5000=35000) it is right or wrong.
mujhe 35000 tax deposit karana hoga ya 40000 jo sep month ka pura tax banata hai input tax next month adjust hoga ya nahi plz hel me bec mujhe this month tax deposit karana hai plz plz plz help

Dear All

What is the basis of deciding the state to which the VAT Payment belongs to in case of Sale of second hand cars - Is it Vehicle Registration No of the Car or any other reason ?

Will the answer be different if the Car is a third Sale where it was purchased in one State Say Karnataka - Sold in another State (Road Tax paid but Registration No not changed )Tamil Nadu and then again sold in another State Gujarat -

Your views will be highly appreciated if quoted with relevant sections or circulars in this regard

what are procedure for online registration of sale tax & how to get a TIN NO. through online

name of side where online registration is open.for sale tax..