WE SALE AND PURCHASE GYM SPORTS ITEMS

AND WE GET NEW TIN NUMBER IN DELHI
ONE PURCHASE AND ONE SALE MADE BY THE COMPANY

WE PURCHASE 3800 FROM JALANDHER
TAX 5.5% 209
TOTAL 4009


CASH SALE IN DELHI

SALE 4200
DVAT 12.5% 525
TOTAL 4725

how to get tax credit or not and how to file in return

we have given a machine on lease. it comes to our knowledge that it is a transfer of right to use hence it attracts both sale tax and service tax. please tell me whether it is true and if true on what amount sale and service tax will be levied and the tenant can claim the input vat of it. the transaction is in uttar pradesh ie both lessee and lessor are in up and manufacturing company.

Dear Sir / Madam,

Request you to resolve my follwing query.

1. We have newly entered into exports (no domestic sales), wants to do fresh registration for VAT. Since what we came to know that for company's having no turnover shuld pay Rs. 25,000/- deposit and Rs. 5000/- as fees of sales tax dept. This will be for both VAT & cst.please confirm us for the same.

Does this amount of Rs.25,000/- can be rehembursed once a minimum turnover amount is reached? pls confirm minimum turnover amount as well.

We'll need this to get benefit of "H" form for exports.

Thanks in advance and appreciate your early feedback.

We Publish Advertisement by way of Hoarding display for our products.

while getting the same flex printed the vendors charge VAT separately. can we take setoff of the same in vat returns?

as well as the advertisement expenses we also distribute the gifts to our dealers to promote the sales.

whether we can take setoff of both.

What is the time limit within which the seller can claim from the purchaser the additional tax and the interest for non submission of C form under CST act?

Sir, I want to know that if i have sold Goods to Unregistered Dealer Outside the State, then weather it will be considered as a Interstate Sales or Retail Salesand i have to make payment as CST or VAT?? I belongs to Gujarat State.
Thanks!!!!

I need to know that which state in India implemented VAT first? And when?

Thanks in advance.

What is the procedure to claim VAT refund if VAT is paid in excess of actual liability but not claimed as refund in the VAT return filed?Form 501 can be submitted only in cases where refund is claimed in the return?State is Maharshtra.

Sir,
We are civil contractors and construct the buildings (Commercial and housing) for clients. The client had deduct WCT @ 2% on work done. Please tell us that how can we calculate that which amount of tax is Payable by us for 2011-12? I am waiting for your valuable reply.

what are the eligibility criteria for a registered dealer under dvat to give surety bond of Rs. 1,00,000/- for other dealer who is trying to get registration under dvat.