I have purchased certain machinery used in my manufacturing process on which I have paid VAT.
I am located in Maharshtra.

The nature of my manufacturing operations is predominantly labour jobs and I am having no direct sales for me to set off the VAT paid on machinery purchases.

In such a case can I claim a refund of such VAT and if yes what is the procedure?

We are a registered delear and purchased inter state goods from a another registered delear. what rate of tax apply when we don't give any form to party.

I confused in these two answer please suggest me write answer

1) section 8 of cst act= 4% or rate of vat of appropriate state, which aver is lower

2) Rate of vat of appropriate state

Is cash discount deducted before arriving at assessable value or is VAt charged on gross amount?



Do we need to show surchage on VAT seperately or can it be clubbed?? (Questions are specifically about Punjab VAT, but I think it should be same for all states)

Hi,

I want to know due date for payment of VAT for Delhi, UP, Mumbai, Kolkata, AP and Chennai,

If some body have info about this plf send mail to mail id-ramachendir@gmail.com
with government notification/circular details

Awaiting for your quick response.

Regards.

Ramachendir

purchased goods from gujrat and directly sold to customer in mumbai delivery of goods given on endorsement of lorry receipt.gujarat party have charged c.s.t 5%,purchaser party of mumbai has to make invoice on customer in mumbai not giving any delecration. what will be the rate of tax charged to the customer of mumbai?

Hi

A private company doing the business of interior decoration, purchased capital goods Viz, Computer and UPS which includes of Vat amount,

the input credit can be utilsed against the output credit which shows the Vat and service tax in the invoice seperatly.

Dear Experts,

Kindly let me know that whether input tax credit can be availed on purchases for stock transfer from West Bengal to Assam.

We have register under KVAT, we need to sale to party which is registered under KVAT.
Our place of sale is in Bangalore & Purchaser is also in Bangalore not in EOU or SEZ.
The party requires materials under Form H.

How can I sale against Form H???
What are the details I need to take from the purchaser to supply the materials against Form H.
Kindly mention Notification no regarding on this.

Kindly any one help me out from this ambiguity...

If a Car Dealer purchases certain accessories from a wholesale dealer and he gets the tax invoice in 8B form,is he eligible for cen vat credit

Dear Sir,

Please advice me.

Is the purchaser is liable to give C Forms for Purchase of Capital Goods?