Dear experts

I have good theoretical knowledge of sale tax and I have done this work manually earlier. Since now this sale tax process all ting has been moved to online, so I have not any experience about online process (though theoretical knowledge have). I want to learn this thing before go for interview for the position of Sale tax manager level in the company.

plz help me that how may this be possible?

thankx

Can a company take input of VAT paid on (materials purchase value + freight.
For ex:
supplier charged in the invoice as
Material 100000
Freight 500
Vat 5%(on 100500)= 5025?
company paid 5025 vat to supplier
my question is can we avail vat paid on freight(25)as input credit or not?

what are the documents needed for Registration of Luxury tax under KVAT

Respected Sir/Madam,

We had purchase goods from outer state and so due to which we are liable to give C form to the seller and we have submitted the C form in time to respective seller.But the C form isuued to the seller is incorrect i.e. tin number.So now we have cancelled the respective issued C form in the department.So now how can we issue a new C form using the additional utility from the gujarat commercial tax website.So can any one guide for the same.

Waiting for the positive answer.

is there any rule or notification for c form should be quarter wise. some of the customers issuing c forms month wise. which is correct... pls give reference also. thanks ravi charan

Dear sir,
we have received a 'C'Form.by our Gujarath costommer.In 'c'Form printed Like:Serial No:R/C/2009 4749014
i have confussion about serial no & series no in C Form.Please advise me which is series no & Serial no

What do you mean by Form F plz tell me all detais about form f and it may b sales or just transfer . in which case we wilol book sales against form F please tell all details.

Dear all

We have covered under Karnataka value added tax Act 2003. we have made purchase return to our supplieer after six months. Are we supposed to reverse the input tax claimed on purchase.kindly let me know

thanking you

with regards

Is it needful to Charge Additional duty in VAT even in case of Retail sales..??

What is the key difference between Tax Invoice and Retail Invoice..??

Plz let me know..!!

Thanks in Advance..

Dear Sir

I am working in a manufacturing company, we sale goods to customer in vijayawada is a VAT customer, he has return goods 50% but he not calculated VAT in his sale return invoice.

can anyone help me out why they not calculated VAT to us.

is this the same process when CST returns.

Thanking You

Kumar