Our Clients is manufacturer of rubber products since 2005-2006

During the period from 2008, he started selling products to customer situated at Delhi by charging CST @ 2% (against C Form)

Till Date client has neither received C Form nor any confirmation that they will provide C Form.

Now my client is planning to take a legal course of action against this client.

Will any one provide me a format of legal letter to be sent to this Delhi Customer??

Thanks in advance

Sir,

For example ABC Ltd. state- Haryana compnay having a tin no. & purchase from unregistered dealer with in state, is there is any tax liability will be paid by ABC Ltd. company to govt. or sales tax dept. at the time of filling the vat return or any other time.

Regards

Vimal Kumar
09467114291

Dear Sir,
Our company is in the field of manufacturing of Assembly of Printed Circuit Boards, which falls under CH. H.No. 84733030 of Central Excise Tariff heading. I want to know what is the VAT Rate for the same item? Presently we are selling the same @ 5% VAT rate. Is it correct ?

Thanks & regards.
Mukund Kokil
Assistant Manager - Fianance
Ensoft Informatics Pvt. Ltd.

hi,

one of my client is in construction business and he opted composition tax under VAT, and it is works contract

so, how to compute VAT against payment received from customers.

if payment received Rs. 2 lakh...

whether i should pay tax Rs. 7692/- (200000/104*100*4%)

or

should i deduct 20% as exemption for labour in works contract i.e, should i discharge VAT on Rs. 1.80 lakh...?

kindly let me know as soon as early with relevant section & clause

Is vat credit available on purchase of following items by an authorized service station:
a) Lubricant oil , grease
b) Paint
c) other consumable
However service station does not charge these items separately in Job bills.

For eg. In case of body repair of a car , denting & painting charges are charged from customer as labor charges but paint used in denting & painting not shown separately.

Plzzzzzzzzzzzz help me....

Can anybody tell me is it compulsory to claim the rest of 2/3 part of vat amount in the same month in which the dealer has originally bought the goods.

for eg if dealer had purchased on sep 2011 with a vat amount of rs 4500 and claimed 1/3 i.e Rs 1500 in the ay 2011-12.

can dealer claim next 1/3 i.e Rs 1500 in the first qtr of ay 2012-13 or he should wait for the month of September for claiming the vat input

Can be claim input tax credit in UPVAT on office furniture purchased for use in business. If so, how

Sir, my friend purchase flat in 2009. flat is ready possession flat. Please tell me whether he applicable to pay 5% vat which is charged right now? or if yes then on which amount he need to pay vat. full amount of agreement or part of it?

Audit report was submitted for 08-09 & 09-10 with J1, J2 as applicable under MVAT Audit in Maharashtra VAT. TIN Nos. put in J1, J2 were not proper as the concerned dealers have not informed the change in TIN because of change in constitution during the period.
resulted in mismatch for ITC.
Whether J1, J2 for the audit reports already submitted can be changed now?
What is procedure? whether any permission is to be obtained from Dept. Or any application is to be submitted for resubmitting the J1 J2.
Expect reply at earliest convenience of experts. Thanks.

if anyone having mohd Rafi's latest addition then can he/she explain the solution of VAT EX-4 & 5.given on page 598 & 599.
Basically problem I am facing is the proportionate allowance of ITC of 16000 & 5000.
I am posting the question in general--
Mr sony a VAT dealer is engaged in the manufacture of various products.the dealer is manufacturing two separate product X & Y wherein the dealer makes taxable sales of product X & product Y is meant for both taxable sales as well as stock transfer.

purchases(VAT excluded in all cases)
1.4% goods of Rs 200000,VAT RS8000,being used for taxble sales
2.4% goods common for taxable & exempted goods Rs 400000,VAT Rs 16000
3. 12.5% goods specific to taxable sales Rs32000,VAT Rs 4000
4.12.5% goods common for taxable & exempted sales Rs 40000 & VAT Rs 5000


sales (VAT exluded)
1.4% goods value 150000,VAT 6000 used in product x only
2. 4 % goods value 300000 VAT 12000 used in sale of product X & Y
3. exempted other transaction value 150000,VAT NIL used in stock transfer to state.

ANSWER AS given - 12800 ITC to be carried forward next month.kindly explain the proportionate ITC allowance
Regards