Dear Sir,
If we purchase a computer for office use and pay VAT. Can we avail input tax credit and also tell me if it will be adjusted one time or in several installments.

Regards,

Hello

Sir

One of our Customer has deducted TDS in our Work contract bill.And the bill was of 09-10 & 10-11. We have received TDS certificate, but we have not taken the credit in the VAT return till date.Please guide weather we can take the credit at the present VAT return i.e in the month of Sep-11. if not what is the procedure to avial the TDS benefit.


Regards

Amit Ku. Thakur

How to Rectify C Form if TIN / CST Had been changed

SIR,

ACTUALY UTTARAKHAND IS EXAMPTED ZONE.
GOVT. WAS NOTIFIED UTTARAKHAND TAX EXAMPTED ZONE FROM IST COMMERCIAL PRODUCTION TO UPTO LAST DAYS OF 5 YEARS. MAY COMPANY HAS COMPLETED 5 YEARS SO I WHANT KNOW WHICH RATE OF CST WE CHARGED IN SALES BILL AGAINST C. FORM
PLEASE ADVISED ME AND IF POSIBLE PLEASE SEND A COPY OF NOTIFICATION.& Please Send Processure of Sales Tax.

Dear All,
I seek your advice in this matter that when a dealer is giving a scheme that after 5 quantity of goods purchased, the customer will get 1 quantity free. In this case the billing is done separately for both quantities. The problem is in octroi billing where one has to show atleast 75% of MRP, no vat is collected on same. Since it is for free, however a separate bill of 75% is made. Can you suggest us a better way of billing and charging vat on the same?

We manufacture a device for aiding communication to the speech disabled, autism affected people. We would like to know what percentage of VAT and CST to be charged on this device. Right now we are charging 14.5% which we are not sure.

Dear Sir
Kindly inform me what is the procedure for getting TIN no in HVAT and which documents is requirement for this Purpose ?

Dear Experts, Hope u enjoying your hectic schedule. i have a query. Is there any time limit to claim input credit under KVAT Rules if the dealer is not all filed his returns. for eg; he has not filed the return from Apr 10 and now he wants to file all the returns from Apr 10 till Aug 11 at one go. Can the department deny the input credit for April 10 to March 11?
Pls quote if any clarification/notification from the deptmt.
Thanks in advance.
RAM

Hi All,
Can anyone tell what is input Tax & Out Put Tax what is the machanisum how it works. & what is input credit what it is actually is there any out credit?

Hello Experts,My query in vat act in tamilnadu,That
1.Every goods should be endorse in Form B declaration(CST Registration)if fails which goods sold in tamilnadu then what will be tax and penalties?
2.Now it should be possible to endorse in Form B Certificate?