Dear All,


If the MRP of product is inclusive of all taxes, can vat be charged as extra ????

Dear All,

One of my client "A Pvt Ltd." ( registered dealer in west bengal) purchase Food supplements & medicines from another dealer "B" in west bengal & pay VAT on MRP. Now the question is:-

1. If "A" sold these products in west bengal, then whether they have to collect VAT from customer & claim Input of VAT paid. I think this will be immaterial because VAT is already paid on MRP ??

2. If A Pvt Ltd. again sold these products outside West Bengal to their franchisee, then what will be the VAT implication? Whether franchisee will again collect VAT from their customer & pay to their state government??

3. If A pvt Ltd. transfer these goods to there own retail outlet outside West Bengal for sale? Then whether the retail outlet will again collect VAT from customer & paid to their state government?

I am registered dealer in haryana and I sale some commodities to a registered dealer in delhi but he takes delivery in gurgaon. so my question is whether the invoice should show vat charged or cst charged. ( do not consider sale against C form ) what other things we need to show on invoice.

Sir,
Our product is VAT exempted product in Gujarat. We are not availing Input Tax Credit on purchases. Now, we propose to sale Scrap which was generated in product manufacturing, shall we pay VAT on scrap sales. Kindly clarify please.

K. Srinivas

if we r flling income tax return u/s 44AD and do not prepare books of accounts, filing profit and loss is compulsary while filing vat return. At the end we hav to maintain books of accounts. What is the remedy?

A clothing dealer of Gujrat do not have VAT number. And he has order from Punjab for readymade kurtis. How he can dispatch these kurtis to his customer? Because transport company asked him for Form 402.

Please clarify...

What is the procedure to get refund of mvat deposit of Rs.25000 after expiry of the time limit. Regards Raj C Doshi. Thanks

Dear Sir,

One of my proprietory client have takeng vat registration in f y dec 2014, He has neither pay the Tax nor file the return for a single time.

Now please tell me whether we can pay the liability and file the return for F. Y. 2014-15 and F y 2015-16.

Thanks in Advance

Dear Sir / Madam,
Please suggest the VAT rate change 5% VAT to New rate is 5.5% is change.

Thanks
Regards

SIR,
A INVOICE DETAIL ARE THERE-:
AMOUNT TAX 2% FREIGHT TOTAL
1000 20 5 1025
SO THAT MY QUERY IS IF I HAD ISSUE C' FORM THE PARTY THEN
1000+20= 1020 THAT VALUE
OR
1000+20+5= 1025 THAT VALUE

SIR PLEASE HELP

THANKING YOU