Sir, I need your inputs on

How determine Taxable Value for VAT applicability on software sales. Whether VAT need to be calculated on Basic Value + Service Tax or only on Basic.
For example:

Case 1 – Basic Software value – Rs.1,000/-
ST @ 12.36% - Rs. 124/-
VAT @ 5% - Rs. 50/-
Total Invoice - - Rs.1174/-
Or

Case 2 Basic Software Value – Rs.1,000/-
ST @12.36% Rs.124/-
Gross Total Rs.1124/-
VAT @ 5% on GT Rs.56/-
Total Invoice Value - Rs.1180/-

Please refer both the case and please suggest, which one need to consider (Please help me with TNVAT Act reference)

I m a business man I had given a bill with a discount & vat I WS in composite now that person has got a notice saying that the party has not paid vat.wat should I do

Can anyone tell me, Is any information required to be mention in form 9 regarding all statutory form's detail of previous three years? weather it is pending or received and submitted to department in DVAT 51?

Hello Sir/Madam
I am starting a new garments exports business. Earlier I was selling fabric locally. My query is do I need to register for VAT if I am exporting garments along with supplying fabric locally, considering I cross the VAT registration threshold ? I will not be selling garments locally, only fabric.

Regards
Pankaj

Q. WE ARE REGISTERED DEALER IN DELHI. WE ARE MANUFACTURER AND EXPORTER OF ELECTRONIC GOODS. WE CAN PURCHASE RAW MATERIAL FROM OUTSIDE DELHI AGAINST FORM ‘H’ FOR EXPORT. MY QUESTION IS THIS “CAN WE PURCHASE RAW MATERIAL WITHIN DELHI WITHOUT PAYING DVAT SINCE MATERIAL IS BEING PURCHASED FOR EXPORT PURPOSE ONLY?” PLEASE EXPLAIN IN DETAIL.

SANJIV BATRA

How much interest is to be paid on late payment of CST & penalty for late filing of VAT & CST return. pls reply soon its urgent

Dear all(from Andhra Pradesh)

please explain about vat calculation on works contract when books maintained correctly and when not maintained

1. what is sale figar/receivable amount
2. what we should when cst purchase was there
3. what is input
4. what is output
5. how to know what is the tax payable amount

experts i am waiting your valuable reply

What's the due dates of Payment & Returns of VAT in M.P.

In case of default in payment and return, wht's the Penal Provisions.

Experts please resolve my Query.

Regards
Rahul

Hi frdz i have a e-commerce site wer we make fashion accessories from beads and other materials ...and sell them online.... based out of Rajasthan we have to get vat registered ...can u pls adv on the cst and vat rates and details ... these being beaded accessories have nothing to dowith precious or semi precious stones or gold or silver as such ...

what is the form 39