We want to purchase some material from Chennai & sell it to Chennai customer (sale in transit) for his own use. What will be the sales tax scenario (Local VAT / CST). We want to quote lump some price to him inclusive of all taxes & duties.
How much will it be charged? Who will bear it?

Dear Sir's or friends,

Will i get VAT sett off on purchase of Electrical Fittings, Fixtures (Bathroom accesories) on my office which is getting newly constructed. My Vat consultant has said no for Vat settoff, but i still have a question on it. Please help me.

Regards,
Yajuvendra Rawat

sir,

When a buyer receive the ordered goods during the begining of subsequent F.Y. aginst bills raised during closing month of Previous Financial year

1. the C form should be provided to supplier's bill in current year account or previous year account.

2. If we issue the forms admitting the receipt as First quarter account, whether the assessing authority of the seller accept the same or not ?

3. If the buyer adopts the purchase in current year and can they issue forms treating it as fourth quarter transaction of PY?

please clarify

dear sir,

i working in paper manfacturing company.we have one old car for staff welfare.we want sold that now.that car will showing in the fixed assect in balance sheet.

query:
1.we want to sell means we want to dill it in our campany bill.

2.we want to bill it means how much % vat will collect from they.

3.or.old car sale means vat not applecable rules are ther.

4.we sold the car less than car value in fixed assect. how we make a journal entry.

Suppose, A firms closing stock rs 20,00,000/- input tax - nil; if the firm made 20,00,000 output sales how can the firm reduce the VAT.

how can i learn the calculation of sales tax & service tax ofa construction company

Ours is a prop. firm. Is it possible to revise the return the CST for the year 2006-7 or 2005-6, we are not getting the C forms from our clients. Our Accountant says we have to deposit the balance tax, what could be the best way out? Kindly advice

we are registered traders of glass bottles. we supply glass bottles to pharma company. sometimes we supply directly from manufacturer to the user. can the user get modvat benfit from my invoicee.

I have a proprietorship firm. My CA has been filling my vat return for three years. I want to check my Returns.Is it possible? How can I?

My CA only told me about the tax. i made payment but i never checked how he calculated the amount?

Now i want to check myself. How?
Is it possible for us to make demand of his tally data? Is it our right or it is only depend on the CA discretion.

vat input tax is taken on purchase of building materials like iron, cement