Hi
I am an exporter I need to issue a form H to my vendor from where I bought merchandise. Please advise can we Issue one form for the whole year or it has to issued quarterly.
We are located in UP and the vendor is in Punjab.
Please advise.
Thanks
Anoop

Sir, I am SIva from Tamilnadu running a small medicine retail shop. I am registered dealer under TNVAT Act. Today i have received a notice from CTO(Assessing officer) regarding reversal of ITC for the period Jan07 to Mar07 and April 07 to Mar 08 (two years).
Due to delay in filling the returns Form I for both the F-Y (06-07 and 07-08) on 05.06.2008. Also they stated the ITC claimed during the two financial year respectively Rs.21337 (06-07) and Rs.118325 (07-08) has been reversed for non filling of returns on due date (within 90 days or within financial year ending) as per TNVAT Act. If there is any objection on this proposal of reversing this ITC should file thier objection on or before 31st of this month.
Kindly suggest me face the problem and help me sir...

Note: Reason for non filling of returns is lack of knowledge in filing the returns at the initial stages while implementing VAT. Also they have collected C Fees Rs.500 each year for the delay filing while filling the returns on 05.06.2008..

Dear Sir

Can you please explain:

We suppose (A)Hyderabad are purchasing material from a trader B (in Hyderabad) i.e.local purchase. He is purchasing material from C outside State dealer. Now B is informing A that he will make a sale in transit from C. Now B is asking C From from A. Kindly inform who will give C Form to whom and other sales tax forms.

REgads

Dear sir,

If any client returns the goods without VAT on which at the time of sale VAT was charged, How to Deal with the goods return in FORM 231 (Maharashtra) & plz specify the Section no. Which is applicable in this case.

In Form 231 where should be taken this returns goods AMT (i.e. without VAT return goods Amt),
Please suggest me proper.

My mail id is ganeshingle4630@rediffmail.com

Dear sir

Please inform the following:

We (suppose A)(Hyderabad)are purchasing material from a trader(B)in Hyderabad i.e local purchase. He is purchasing material from outside state dealer (C). Now B is informing A that he will bill the material as sale in transit and asking A to issue C FORM in the name of B.

Kindly explain who will give C Form to whom and any other required forms to be issued.

Regards

Dear All

we Purchase Raw Material for R&D Purpose. Pls advice we have claim set-off input vat from output vat

Pls advice ?

Regards
Praveen

we have a trading business of medicine, Can we sold goods to Doctors..........? because they have no TIN no., so how can I fill Form 2A of DVAT 16



Please tell me its urgent

we buy CST @5% without C Form not 2%

and buy local purchase 12.5% and 5%

no sale in this quarter

CST tax credit input in DVAT

if yes please provide me treatment and if no than how to file return in dvat

Dear Member,

kindly provide the detail of VAT credit availability on purchase of Machinery spares and machinery parts for production of Taxable goods.
if any judgement is there then plesae provide the judgement no and link for the same.
or any one contact me on +91 9898739096

Ajay Shah

Dear Sir,
My client is dealer and dealing in item which falls in Schedule I. He purchased the raw material and VAT is charged by the supplier. Now, my client is preparing the item which falls under GVAT Schedule I. So there is no VAT on sales. So, can we get credit on purchase...? If no, then tell me any other way to convince the supplier not to charge the VAT?