Whether mistake in presentation in vat return can be a basis for imposition of tax.

suppose we have purchased following goods:-
1) Rs.1000/- goods which is taxable at first point by paying VAt on it.
2) Rs. 2000/- goods taxable at last point.

both are interchangeable and can not be separable from each other.

We have sold both goods at cost price + VAT ( since it is a controlled good and we can not charge tax)

Now our presentation was as follows in return:-

Total sales - Rs. 3000/-
VAT @ 10% - Rs. 300/- ( though we are not required to pay VAT on First point Taxable goods)

Less:Input VAT - Rs. 100/- ( though we are not eligible for input vat claim on first point taxable goods.

Net tax paid - Rs. 200/-

Now, the tax authorities are claiming Rs. 300/- as output Vat, but they are not accepting input VAT of Rs. 100/-. hence we may require to pay Rs. 100/- twice.

Is it Justified. Whether mistake in presentation in return can be a basis for imposing tax twice in a single sale.

Hi,

We are purchasing from Maharashtra registered dealer (local dealer)& supply to (Sez area) Cummnis (indore) Material will directly goes to Cummins. Wheather C for issued to local party or they will charged us vat 12.5%

adjustment entry

output vat 15000

input vat 4500


inki entry tally me kasi hogi

payment ya journal voucher me hogi

Dear Sir/Madam Please Confirm me - When Purchaser should Issue E-I form to the supplier?

Dear sir,
I have query about Vat and Cst payment, in normal case we have attract vat and cst both so which form haves to fill for vat and cst payment and even if i am doing return for that so which form ? Please sir guide me on the same

Can you please tell me about the procedure of e-filling vat return quarterly.

Dear sir,

I want to just know the ms scrap rate in maharashtra for A.Y.2012-2013.

Please do the needful.

X (UP) SOLD GOODS TO Y(DELHI) AGAINST C-FORM.
WHEN GOODS WERE IN TRANSIT Y(DELHI) SOLD THE SAME GOODS TO Z(UP).
CAN THIS TRANSACTION BE TREATED AS SALE IN TRANSIT SINCE THE MOVMENT OF THE GOODS TAKE PLACE IN THE SAME STATE.
PLEASE CONFIRM AND ALSO REFER FEW CASE LAWS.
REGARDS
SUBHASH SHARMA
ADVOCATE
M-9891338895

Is there any provision of tds on vat....

Dear Sir,

I am working with a distributer of Su-kam (deals in Invertor & batteries). Here situation is That the Su-kam company Bills us at a rate which is higher then our lending and later on it pass on Credit notes.
For Example, it bills us a battery of Rs. 6500+(vat 12.5%). It issues us 4% Credit note later on. and credit not of scheme too if any. the problem is that we have to sell them after cutting 4% and scheme amount. for example at 6100 + vat 12.5%. Is it the correct way of billing? kindly suggest the alternative.

Thanks & Regards
Rajkumar Raghav