please anyone can send VAT form for Haryana(VAT D-1)
Thanks
Vikas

A client of ours is making a sale to a Government unit, which are asking for invoice without VAT as 'they don't pay VAT'.
Is it true that sale to all Government units or certain Government units is to be made without charging VAT?
If yes, what's the procedure for that (as in if there's any document we have to take from them.)

For F.Y.2013-14, what is the Due date of filing the VAT return for Last Qtr or Six Months is it 30th April or 0th June? & What is the due date of uploading J1 & J2, when turnover is upto 60Lakhs & above 60 Lakhs.

Please give opinion.

Hi all,
please can any one explain the entry tax concept, and how to file the monthly returns and calculation procedure under the karnataka tax on Entry of Goods Act 1979.



Thanks

Dear sir/Madam
I want to know that my company want to be first time issue of Form c From sale Tax department than which Docouments is required please Confirm me

Hello,

Can any one tell how to calculate cst setoff against VAT?

For Ex ,

I had purchased Material " A " in gujarat rs 1,00,000/- and VAT on it Rs 5,000/- ( 5% )

and I Sell Goods Outside Gujarat so in sale bill i had make CST 2 % in amount of Rs 1, 10,000/-

thn how to make setoff against Vat?

For example,
Goods are transferred from Mumbai, Maharastra to Ankleshwar,Gujarat against F -form.

And goods are sold to the person of Gujarat.

In this case, VAT rate of Gujarat will be applicable or CST rate will be applicable as billing is done from Mumbai.?

Will it make any difference, if billing is done from Gujarat?

My company sold the gods as an interstate sale by charging CST in 2011 however in 2013 the same customer did not make the payment but our company had the liability to pay CST at the time of credit in 2011 Now in 2013 the same goods are returned as a sale return Now my query is that whether we can get the credit for CST paid at the time of returns Please mention the Section number being referred.

can we avail CST as input tax credit as we paid on purchase earlier.

In our company we do URD Purchase which is taxable. so we pay tax for that in FIFO Method, so i want to Know that how to adjust that excess tax paid during month.
ex: as per Tally VAt is Rs.2000/- and we paid as per our FIFO calculation Rs.5000/- How can i adjust balance Rs.3000/- in Tally

Please tell me the Steps to adjust