sir/s,

I want to know what is the rate of tax under maharashtra VAT Act on saree and designer sarees and also let me know under which schedule entry it falls. Its very urgent so please reply as soon as possible.

Thanks

Seller Company booked fake sale on 31st March 2016 and reversed it in April 2016 what to do? Purchaser need to book or not?

What if a person has VAT registration in one state(AP) but consumes the CST purchases against c-form in some other state (say Rajasthan). Is VAT registration in Rajasthan required? If so, should monthly returns be filed by taking separate VAT registration for every working site in different states?

i have purchase a old machine of rs50000 can take input vat credit and what is the entry
please reply soon

Dear Sir,

One of new company " X " buying machinery/ or etc., from " Y ". in this case Y is having VAT registration, excise registration. However, X business in future is only service providing and no sales. In this case for " X " can avoid VAT registration and no input will be taken by " X " and tax liability will be cleared by " Y ".

Moreover, cenvat credit can avail by " X " please clarify.

With Regards,

Narasimhan

Dear all,

Our company has purchased a product from a manufacturer in hyderabad, and now the good needs to be delivered at kerala. As the person in kerala receiving goods has to issue way bill. My question is Who will be the consignor in the way bill (our company or Manufacturer)

Dear Experts,

Can any one, Pls confirm the VAT rate under works contract in Delhi / Delhi to other state.

Any notification Please it very urgent

Thanks

Plz guide me who can issue C Form if Buyer and consignee is different state

Example : We have a H.O in Meghalaya State and Branch office in Mizoram State , we purchased material from assam for Mizoram office For use in telecommunication network

one of the client where i have come for audit have paid both service tax@ 14.5% and vat @5% on the whole value while purchasing the softwares.
Normally they are buying the licenses for using the particular software and on that the seller is charging the service tax and the vat on the whole amount. tell please whether it is correct or not. if not what how should the invoice be. whether on part amount service tax and part amount vat is to be charged by the seller? if it is what is the proportion. or whether only vat or service tax alone is to be charged.

hello sir, my co. changed its address of principal business into xyz recently but hasn't changed its name in license given for production ..but invoice is being issued in old address ..is it correct??.application has been given for renewa l of license. .we are planning to issue invoice in new address once the license gets renewed. ..are we doing correct thing?