Can anyone tell me the concept of reversal of input tax credit like input tax paid on oil & lubricants is reversed which is paid in excess of 5.50 % in Punjab ?
and also tell me the commodities on which such reversal is applicable ?

Thanks

If Registered Dealer Outside State - Purchasing from TamilNadu Local Dealer. Which Rate CST Party Have to Pay Tax -

As per Local Slabs - Tax Commodity Defined Under - 5% or i Have charged Full Rate 14.5%.

Explain Immediately.

Thanks in Advance for Reply.

what is the use form c4

Hi..

Any one send me "Bord Resolution to Authorised Directors for signing on Annexure - B" for Obtaining VAT Registration in Maharashtra.

My Email id : ankitpatelnandia@gmail.com

Please guide me How to apply for Vat Reg. in state of Gujarat for proprietor, Documents required, whether it can be applied online or offline? Thanks in Advance.

Suppose a customer is dealing in "X" category items and got a order which he can deliver of "Y" category item . But unfortunately the Trade license didn't allow him to do so and moreover he Don't if he gets the same order in future too. How can he sold the said "Y" category item without violating any law and without making any ammendment in VAT or Trade License or any othet law to make some profit

Dear

Experts my query is we are purchased the old company and re modeling which purchased company . Some of purchase (like electrical items, pvc pipes , and other material purchases.) input vat taken and should we have utilized the input vat on electrical items .(Thouse work at factory building Purpose)

Please clarify my query.

Thanks & regards
Siva.

SIR, I HAVE COMPLETED MY GRADUATION IN COMMERCE AND PURSUING CA FINAL. I HAVE COMPLETED MY ARTICLES AND NOW I WANT TO START MY CAREER BY PUTTING PRACTICE AS INCOME TAX + SALES TAX PRACTICTIONER. WHAT ARE THE EXAMS NEED TO BE PASSED + ONLY GRADUATION DEGREE IS ENOUGH FOR THOSE TWO PRACTICES...
PLEASE DO EXPLAIN THE SAME IN DETAILS...

THANKS & REGARDS...

MAIL ID: caapagrawal@gmail.com

Dear Sir/ Madam,
I have Query that . My firm was sold a goods to Other Firm Which is located in Same State but Purchaser Firm's H.O. in Other state. now our firm issuing a invoice on H.O. . now i want to know that. whether the our firm Charge VAT or CST ?. and also want to know that can Purchaser party deduct TDS or TCS ?

Hi All
For an exporter - input vat on packing material - should claim vat refund or should debit the whole amount as expenses???????
thxn
preet