If we are receiving purchase bills of previous month, can we take the credit of Input Vat? In DVAT if do not want to take the credit on that bills and wanted to show in the VAT Return , in which column we should display it? (as, if we show it in the local purchase column, then it will automatically calculate the Input itself)
Thanks..

Dear All
Please Give me a answer on following example
Amount Tax Amt. Tax@
CST Sales @ 2 630000 12600 2%
Local Sales @ 4 370000 14800 4%
3700 1%

Amount Tax Amt. Tax@
Local Purchase@4 335000 13400 4%
3350 1%

How CST disallow against Input Tax Credit, and how much VAT is payable after disallowing the same.

Applying Gujarat VAT Rules

We are doing fabrication job work from the steel 7500 kg received from the customer. From our end, we have used only 75 kg welding cables for fabrication.

please guide about VAT applicability on the same?

We are manufacturing company of electronic equipments located in Maharashtra coming under excise. We have to supply one equipment of value say 10,000/- to our customer located in Maharashtra. Customer has issued FIM of value say 4,000/- to us against delivery challan and CA's cost certificate.

Please suggest us, how should be our tax invoice ?

I opening new small manu. business. i want to take TIN no.

if i received tin no and i sale good without tax till 5 lakhs so it possible because limit availabe 5 lakhs.

Dear expert,
i want to confirm whether 2% reduction will be required in case raw material transferred from Maharashtra to Himachal pradesh against form "f"


Kiran

Dear sir

We are under sales tax assesment for 2008/2009, we have given our tool to party on rent , vat is applicable on rent income !!!!!! , we paid service tax on rent , we have not charge vat /cst on rent bill


please sir!!!!!!!!!!!!

Can VAT be levied on service charges charged by restaurants.
If yes doesn't it contradict with the basic idea of VAT being charged on value addition.
Provide link to the act if possible.
Thanks

One of my Client whose MVAT Registration is done as Wholesaler ( Reseller) of Spices Powder in the Month of July, 2012. From Sep, 2012 he has started / added small retail business of Kirana Item at the same Place of business. So accordingly we have intimated the department to make amendment in the commodity traded by the dealer.
Now my query is how the claim will be set off? Do we need to maintain separate books of accounts for wholesale and retail?
How the tax liability will be arrived at as far as the retail business is concern?

Is E-sugam required to bring irrigation material in Karnataka?
We are dealer of a drip irrigation company in Maharashtra, we do not have VAT registration for agriculture products but for chemicals. Can we bring Drip Irrigation products in Karnataka without e-sugam.