Is vat chargeable on the gross amount of bill i.e. inclusive of service charges or it is exclusive of service charge?
For e.g.:
Food Rs. 100/-
Service Charge@5% Rs. 05/-
Sub -total Rs. 105/-
M.P. Vat@5%(on 100 or 105) Rs. 5.25/-
Service Tax@4.944% Rs. 5.1912/-
Total Rs. 115.4412/-

I have generated the Form C and now i found some mistakes. How can I rectify the mistakes?
Can I revise the return after the Generation of C Form? Will i get the rectified Form C after revise the return?
Kindly help.

"It is said that VAT does not interfere with the decision of purchase".
However input tax credit is not available for inter state purchase or purchase from a registered dealer.
So is the statements in "" correct or not? And if correct, please give your reasons.

Hi,

We are purchsing sandle at MRP. 139/- & he giving discount of 18.5% & charging MVAT @ 12.5%.
My question is that VAT will be applicabe on the MRP or not. Because MRP includes all the taxes and above that no price can be added.

Regards,

Amit

Please help me in this matter :
Mr.K is a computer dealer of West Bengal.He got an order from Air Force Head Quarter of Assam. Mr. K purchased some computers @2%CST from Arunachal Pradesh and during transit, it sold the goods to the Air Force Head Quarter of Assam @2% CST.
Mr.K has already paid the Output CST by way of challan to the Tax Dept.
Now at the time of filling of return Mr. K faced a problem to make a correct entry in Form 1 and Annexure D of CST as the Govt. Concern did not provided him any TIN No.
How Mr. K will file the Return with correct Entry thereof??

I have not shown CST purchases in relevant period CST Return but now i want to generate that C-Form .So what is the procedure can any one guide me? and also give details about additional c-Form in Gujarat.

Hi,I want to open a business of cashew selling to the super market chains in Bangalore mainly along with Gujrat and Rajasthan.My permanent address is at Kolkata where I want to open my office as i don't have any permanent address at Bangalore.But i will purchase the cashew from Mangalore which is in Karnataka.So,please guide me in which place I should open my office as vat percentage differs in different state and should I get a TIN in West Bengal?Actually,I am not aware which are the process i have to go through to start this business.Thanks.

Dear Sir,
What is t2 form and to whom it is applicable and what is the exactly procedure to do this

How much tax is applicable on sale of second hand machinery and equipments in Andhra Pradesh???

Kindly intimate whether form 'c' can be issued to supplier/ customer for taxable amount or gross amount. For your information some supplier want the form c for gross amount, we are issue form 'c' in taxable value but they are not accept the form 'c'& return the form for gross amount.Kindly inform us whether the form 'c' issued to supplier for taxable amount is correct or wrong