I'm selling a exempted items of imitation (bangles)& I do purchase of 5% & 1% vat then what would be the set-off for 5% &1%.If any reduction then for 5% &1% how much?????????????

Dear sir,
I am in bihar.i have award a work in iocl pipe line division in rajkot , gujarat. I have no vat registration in gujarat because I have no rent deed agreement. What can I do sir

Is the rate of VAT remains same for motor vehicles in all over the country? what is it that changes??

Dear Sir / Madam,

We are situated in U.P., we have purchased some goods interstate. some of them against C form and some without C form at local tax 5%.

So, shall we take aggregate amount (against C form and without c form) in CST Return?

Kindly confirm at your earliest.

Thanks & Regards
Jitendra

While filing Vat original and revised return u/s 20(4)(a) interstate purchases were not shown mistakenly. And when c form application was made it was rejected. So proper info was shown in revised return u/s 20(4)(b) which is annual but the dept does not consider annual return for c form application.The dept is telling they cant do anything in this matter.So in such a case how to get c forms???

rm purchase-1000(20 kgs)
vat-4
other expenses-5

total-1009

journal entry


purchases dr 1009
party cr 1009

purchase cr 4
vat receivable dr 4

while recording consumption the avg rate (1009/20) ie 50.45 is used.


please let me know if the aforesaid journal entries are correct.Also let me know if the issue price(50.45) for consumption is right or wrong

IS VAT REGISTRATION APPLICABLE TO BUSINESSMEN IN HIS/HER INDIVIDUAL CAPACITY

Sir,
Is there any requirement to issue c form in case of tax free purchases and purchase of capital goods outside the state.
pl reply.
Thank u.

I Filed VAT returns on the 1st QTR,2013
in that i forgot to take Interstate Purchases (with c Form) now what to do. how to solve this prob.

Dear Expert,

My sales turnover was 75 lacs for f.y.13-14.
and i filed my 4th quarter return also on 21st april,14.

Now the Mvat audit limit has increased to 1crore, so i am not falling under mvat audit.

Now what to do?

when i called to Sales tax dept. Mazgaon they said Mvat audit limit is 60 lacs.

Please advice.

Thanks