dear sir, if we are purchasing the material on retail invoice (including vat) then same material sale out to customer.
at the time of sale, can we charge the vat on that material?
how to treat the purchase material in our books as a tax free purchase or any other?

please explain

Dears,

Con you explain

I am working one of the pharmaceutical manufacturing we are purchase raw material inter state.
We are issued CST Waybill but Unfortunately Lorry No Not Mansion in E-Way Bill.
Checkpost officers stoped the vehicle above resons not recorded Vehicle no
we are paid 5% tax on Total Bill Amount and paid one time penalty on tax
30,98,250 X 5% = 1,54,912
Penalty 1,54,912
Checkpost officers telling 5 % tax amount you got refund on inputs but we dont have vat sales we have only CST sales only how can claim 5% Tax amount plz Explain me

Regards
Subramanyam

Sir

good afternoon

I had a query regarding non receipt of ‘C’ form. We had supplied material to our CST, Registered party against C form in the year 2012-13 till date we have not received the 'C' form from the party, in this case what we should do. Now it seems that the party has no intention to issue C form to us.


1. What type of liability stand if we will not submit the 'C' form ?
2. If we raise debit note to the party what rate interest & penalty should be charged on the tax amount which is due against 'C' form.



thanks
Sushil Tomar

Dear Sir/Madam,

Now I'm in the business of trading of oil. I purchase oil from local tamilnadu by paying 5% tax and selling in Interstate by adjusting CST @ 2% from ITC. Now i want to know, how to claim refund of remaining 3% of ITC available ?

Dear experts
I am providing Annual Maintenance for next six months. Between this period suppose I provide material under separate invoice. I have separate value of that material then can I charge only WCT on that value or both WCT and Service Tax.

Respected sir,

While calculation of vat we did a mistake in calculating amount of vat so we paid less amount what can we do now can we raise Debit note or any other method of doing so is available.

Thanks for reply in advance

IF I HAVE OUTSIDE SALE THEN WHICH INVOICE ARE ISSUE TAX INVOICE OR RETAIL INVOICE IS TO FIRM OR COMPANY.

Is there is any provision regarding refund of vat security ?

A manufacturing company purchase a capital goods, can the company claim input on capital goods in VAT? If it is possible then which method would be the best option for claiming input? If company claim input, can the company also claim depreciation as per IT Act & Companies act? What is the procedure for calculate VAT?

In New VAT form labour sales should be shown under which transaction code?