Dear Sir,

As Per My query I Have Have Big Manufacturer Company In Haryana. I Have Raw Material Purchase from Uttrakhand vibhag of Govt. I Have Purchase from this vibhag at least 1.5 Crore after paying tax 12.5% & 13.5% the invoice issue by the uttrakhand govt with put the vat i Confuse that if this central purchase then govt put on the invoice CST But Govt Put on The Invoice Vat 12.5% & 13.5% I Know That This Is Other State but Please Explain me any condition then we have take credit for this paid tax to uttrakhand Govt.

Please request you tell me any other condition for take input credit of this big amount of tax to GOvt of Uttrakhand.

Dear Sir,
we have purchased machinery from Peenya, Bangalore to our factory located in Bommasandra, Bangalore. We would like to know if we are liable to pay entry tax on machinery for local purchase too . Is entry tax applicable for bangalore to bangalore purchase

Hi.

Pls tel me the procedure of voluntary Vat Registration. What all are the documents to be submitted...

When the certificate is recived ? What are the legal chgs ?

kindly help i want to know the vat working how does the vat calculation is done and how to file vat return what are the dates and how many quarters are there to file vat

if Co. started any new line of Business , Which is also VAT Applicable than wht is procedure for Amendment of MVAT Cretificate.


For Eg. Old Business Resallers of Steel
Now New Business for Resallers of Marble & Cement also .


Wht is Procedure for Amendment of MVAT Certificate .

We have raised CST Bill to client on feb 2012. But the client has not provide us C form till date.
What we should do now, whether we have to issue debit note of difference rate.
Can we charge interest for this.

If I purchases from any Unreg. Deraler any Good than i have to still make a payment on VAT on that good & Still not able to get set off of this .

Sir,
One of our contractors submitted to us a bill amounting Rs 35000/

Shall we deduct TDS @2% and WCT @4% from his bill at the time of payment

Thanking you,

One of our client has issued C Form in advance before issue of invoice or transfer of goods. Can C Form be issued in advance?

dear experts,
i would like to know your kind suggestions in the following situation....

A person is in business of generating power has purchased capital assets and booked VAT input on it. He does not have any VAT output.

Is he could claim the VAT input as refund?