Dear All,

Actually my client is doing business of Electronics Item in Uttar Pradesh like :-

1)Freeze
2)TV
3)Cooler
4)Fans
5)etc.(Related to electronics item)

I need clarification on followings matter:-

1) What will be tax rate on same item
2) What will be return due date
3) Which form required for filing the return
4) How to calculate input vat

Thanks
CA.Kanhaiyalal

Due to a fire some stock on which vat was paid gets destroyed. Can the seller claim input tax credit on such destroyed goods?

thanks

If I do not enclosed or found the form 403 while sending the goods can i be penalised for the same by the GVAT Department. what is the effect of the same. and if yes in which section of Gujarat VAT.

While filing VAT return, does income from labour needs to be shown anywhere in the return???? This labour is in addition to the goods sold while servicing an automobile and thus included in the sales bill.

Dear Experts,
I want to know the procedure of making direct delivery sales to a state purchasing from the same state, however I am registered in other state. i.e. I am registered in Chhattisgarh and I want to purchase goods from Maharashtra and sell in Maharashtra itself. What is the procedure and tax rates and documents applicable.
Thanks in anticipation.
Regards,
Nikhil Jain.

Dear Experts,

In case a dealer is running his business from 01.02.2012 and registered himself for VAT & CST w.e.f. 12.03.2012,and at the end while calculating tax laibility and cenvat credit and filing the VAT & CST return dealer consider only sale and purchases from 12.03.2012 OR from the date of commencement of business. If from the commencement of bussiness than how to calculate above?

Kindly revert back on above issue.

Thanking you,

Dear sir,

We have some bills of GIT as on 31-03-2012, which we have entered in books on 31-03-2012. Now can u tell me that in which month we should claim input VAT(in March or In May)?

Please also suggest Journal Entry and Reason of claiming Vat?

What is the Composite Vat on Construction.

We are a Construction company we need to execute a civil construction project. Is the new Rate 5% or 4 %. As per Works Contract tax.


What is the Service tax rate if we are paying Composite tax. Is it 4.18 % or 4.8 % form 01.042012.

Hello Sir,
Please tell me when Form-12A & Form-H should be issue for VAT 0% and Export.
Who is the giver of FORM-12A & FORM-H.
KIndly tell me in brief, actually i don't have any knowledge about it.

Regards.

Dear sir,

We are having VAT Registration, in that we are done 2 kind of sales, viz, 1) sale of computer and other items. 2) Construction work (Tower Errection) we filed FORM - I for Compuer Sales and FORM -L for Construction, Now we have clarification can we submitt return same VAT No , Sales tax officiel advice file two differnce Vat Registration. if any act like this Please help us



Regards



Venkataraman.r