VAT Liablity

ABC company has H.O in Uttar Pradesh and Branch Office at Maharashtra

HO Purchase goods from Up at 104 (100+ 4 VAT) transfer said goods to its branch at Maharashtra At cost 100 , and Branch sold the goods in maharashtra at (100+4 VAT),

What will be the VAT Libality Of Both HO And Branch

Whether HO Get the credit of Rs.4 as input credit on goods send to the branch ,
or whether branch get the input VAT paid by the HO.

what is rate of composition scheme in Maharashtra?

Hi,

I have one bill ..In that Vat is calculated on service Tax.
For e.g. the basic Amt of the bill is 50000/- on that 12.36% service tax has been calculated i.e.= 6180/-
& vat is calculated on (5000+6180=56180*5%) =2809.
So gross Amt is = Rs.58989/-..Pls guid me weather its right ..Can tax be calculated on tax..Or should I ask the vendor to revise the bill.

In our factory canteen run by outside catarer please advice about tax structure in bill or at the time of payment.
in same case contractor has to pay certain amount to the canteen workers on behalf of us based on certain legal orders which will be reimbursed to the contractor along with little amount of service charge. please lets know whether this reoimbursement is attract any tax liability.

1) seller from Mumbai,
2) Buyer From Mumbai,
3) Buyer has Placed order of Material,
4) Buyer has Instructed to put Consignee name of Gujarat in Excise Invoice as delivery Challan is of Buyer.
Then i have to Charged VAT or CST

The company is situated in UP and purchasing some material from a party of UP itself but taking delivery of the material directly at site which is situated in MP.


In this case, supplier will charge CST or VAT.

Dear Sir,

Whether Vat can be collected on the packing charges of an item .

Eg: Item cost Rs.500.00
Packing charges 50.00

Vat @ 5 % 27.50

Total bill = 577.50

Hi my question is I am having trading company in mumbai whose business turnover is less then 60 lakhs,and profit margin is less then 7% is liable for vat audit?
Is profit margin is also a criteria for Vat audit compulsion.

WHETHER THE C-FORM IS ISSUED ON FRIEGHT CHARGES ALSO? SUPPOSE IF THE BILL STRUCTURE IS BASIC+CST 2%+FRIEGHT CHGS 2%=TOTAL BILL, IN THIS CONDITION THE C FORM IS TO BE ISSUED ON FOR TOTAL BILL AMOUNT OR EXCLUDING THE FRIEGHT CHARGES, HERE THE FRIEGHT CHARGES IS CHARGED AFTER THE CST AMOUNT THE CST IS CHARGED ONLY ON THE BASIC AMOUNT AND NOT ON THE FRIEGHT CHARGES? PLEASE GUIDE US. IT VERY URGENT

If I purchased any material used for works contract from a registered dealer (MP)by paying Input VAT @20 per CuM. Should I pay/deposit once again Input VAT @20 per CuM while filing return.