we are UP (NOIDA) & issue Purchase order to UP(NOIDA) party & instruction given to supplier the goods is delivered to Orissa State. i ask to you that Supplier issue Purchase bill with VAT or CST.

1. Whether Vat is applicable on the sale of second hand machinery which was used in the process of production in Punjab??

2. Whether Vat is Applicable on the sale of second hand Car or Other fixed asset on which input vat was not available in Punjab??

3. Whether CST is applicable on the sale of second hand fixed asset??

4. If Yes, under which section of Punjab Vat Act??

I have a business whose sole-proprietor is my DAD (registered under Karnataka VAT). My DAD now wants me to run the same business independently. Can i transfer the business/sole-proprietorship to my name. What is the procedure involved. Kindly help, thank you.

hi All

My Client is running Partnership firm having a TIN no, He wants to close his partnership and continue it as a proprietor, He and his wife are current partners,
Now can he have the same TIN and continue the business in different name ?
his business place is going to be the same .
Is that possible under KVAT or we have to surrender the TIn and get new TIN ?
Abdul

In 2009, we filed VAT 100 for December month.
The then accountant calculated the tax paid the amount of liability and left the organisation. The new Accountant before filing the January VAT 100, verified the VAT100 returns and found some clerical mistakes in December VAT and found there is excess payment of Rs.384000/- for December month. He claimed excess amount in January and other subsequent months. But not filed revised VAT 100 for December. Now the AG audit people are penalising us. How to proceed now? please advise

When I am entering the acknowledge number for filing revised return online it is giving a message that acknowledge number is invalid. please tell me how to fill online revsed return and is it possible to fill revised return on the same day when original return is filled.

dear experts, please inform the rate of input tax allowable on purchase of furnace oil as per section 14 of kvat act 2003 . If any new notification in this regard kindly inform.

we are the manufacturer of FMCG goods, we have purchased safety equipments/fire extinguisher for our unit. Whether C form can be issuable for this items? It is not relates to input or mfg commodities?

if we declare, we can issue C forms?

Please advice.

Dear Respected members
can you please provide me the vat rate applicable on scrap sales in Delhi, haryana and U.P.
Does the rates are differ depending upon the products and is the various forms ( C, H etc) also applies to scrap sales also like export of scrap is not vatable

Dear Expert
One of company wants to revise its quartely return of mvat for fy...so can the company revise now at present day...any reference section..
as this is because some mistakes in original quarterly return in ll 4 quarter of fy 2010-11..
due to above form 704 of mvat do not match...
pls provide ur valuable advice..
thanking you