please provide me the complete details of cenvat credit rules 2004 with rule 9bb.

Can we claim Input VAT credit on job work in karnataka?

IF BUSINESS MAIN CENTRE IS OUTSIDE GUJARAT AND SALE IS MADE FROM OUTSIDE STATE BUT DELIEVERY IS MADE IN GUJARAT AND THE SALE IS MADE THROUGH ECOMMERCE BUSINESS EPAYMENT IS MADE FOR SAN=ME THEN WHETHER VAT IS APPLICABLE OR CST? PLEASE GUIDE US.

We have missed to enter a Purchase made on for Jan.2014 in Annexure IA - Interstate Purchase. Further we cannot get c-form through TNVAT website. May I enter the same bill in Feb.2014 Annexure IA and can get C-Form? Is the C-Form is valid in my seller point of view? (He is a registered dealer in Kerala)

i want to Revised VAT Return so i want to know under which section i can do this revised Return there is option given in the form
1)Revised_under_s_20(4)(a)
2)Revised_under_s_20(4)(b)
3)Revised_under_s_20(4)(c)

Thank You

Actually we are sending inventory material ftom UP project site to karnataka project site through stock transfer saying nil commercial invoice value and there is no diclaration of form f. Is our transactions legally correct or form f should be used for this transacton

Respected Members,

Please tell me that, whether VAT is applicable on electricity or not?

Please reply as early as its urgent for me.

Thanking you


Ashutosh Kumar Jha
9534140352

Hi, we have received a contract from a party for laying and cabling work... all the material will be provided by the party except some items like brick, sand, cement etc and this material will be provided by us...in this case.... whether WB WCT tax will apply here... if yes then what will be the billing structure ? suppose my basic amount is 100 how we will calculate tax ?? please suggest.... thank you.

if any one by raw material from state other than gujarat nd afrer manufacturing sell it to state other than gujarat. does he will be denied 2% by gujarat vat department for selling goods outside gujarat. provide any ref. section or order of court of law. thanks in advance

If a company purchases goods @ 4 % vat and transfer such goods to its branch at some other state(branch transer) against form'F' and branch further sells the goods..In this case what shall be the tax scenario as it is in the case of reversal & how the credit of tax will be utilized??