Dear Buddies,

Kindly let me if any one knows about KVAT filing procedure with URD purchases and VAT paid on same.

I have paid VAT on URD purchased how it ll come input credit automatically..? while filing the VAT return....?

My client does a job of printing and supplying brochures and pamphlets on behalf of foreign colleges based in new Zealand. the client gets order on email along with design and gets it printed and despatches them to various colleges in India only as advised by foreign college. Then he raises invoice to that foreign college and the invoice is based on rupee rate fixed earlier but converted every time to dollars based on current rate. The physical export dint happen but payment is received in dollars. My query is will it be export and whether sales tax or vat needs to be paid if it is not export.

if i am going to sale a mobile accesories in other state. rate of Punjab Vat Act is 8.5% + surcharge 10%. if i sale this item in Andra pradesh or in delhi whether i have to deposit 8.5% or what will be its accounting treatment

My client have colour shop

He usually doing RD Purchase. And RD sales
But some colour use for contractor.. He give this colour with labour. So how much he have to charge vat on itt
E.g
100000/ including labour +colour..

I have a client who has 5 registered firms & all are in proprietorship. Now He wants to open a new partnership firm on an address where already 2 proprietor ship firms are registered. 1 firm belong to him & 2nd belong to his wife on the same address. Now He want to open a partnership firm on the same address & partners would be he & his wife. My question is Can I get the partnership firm registered on the same address where already 2 proprietor ships firm registered & they are already running proprietorship. A proprietor can become member of new partnership firm or not.

Dear sir, can any one clarify my doubt.

My doubt, we the contractee party supply goods worth (cement and steel) of Rs 10000/- to the contractors registered VAT dealer with VAT250 form
we pay Rs 50000/- for works contract under composition scheme, contractor uses the material supplied by us in executing the works contract, now my doubt is that how to compute 5% VAT, whether to include the value of Rs 10000 (supplied free of cost, cement and steel) while arriving 5% VAT under WCT OR NOT.

Give reply with calculations.

And this is for maintenance and repairs, service tax under RCM is also applicable, so kindly calculate both VAT portion and Service Tax Portion.

Thanking you in advance.

Expecting faster reply.

sir
I m confused in the concept of sale outside the state section 4 of cst act.

I know its neither inter state sale nor intra state sale.
Please clarify the concept behind this with the help of simple example?

Dear sir?Mam,

My question is : 1) If i purchased a wireless mouse for company's Laptop/Computer. Should i take Vat input or not?

Please reply

MY CLIENT HAS WRITTEN WRONG YEAR WHILE MAKING PAYMENT OF VAT FOR THE MONTH OF MARCH,2016...I.E.INSTEAD OF MARCH 2016,MARCH 2014 WRITTEN..THEN HOW MAKE CORRECTION IN THIS ONLINE CHALLAN...ITS URGENT

Respected Sir /Madam ,

We have filed our quarterly cst return within stipulated time frame of MVAT returns.
we have now noted some typographical error in our cst return and would now like to file revise return for the same .
How many times revision return can be filed ? if found some other mistake after revision can the return be revised again.
Thanks and regards