What is Vat tds ????? When it is applicable????? Pls explain ASAP.

Dear Subject Matter Expert(s),

I am a registered dealer under Maharashtra VAT holding both MVAT and CST Certificate of Registration.

I procured tablets from Delhi and paid CENVAT / CST of 5%. Now, can I claim set off of this tax paid against my VAT liability while filing my quarterly returns? I have purchased from Delhi; however, majority of my sales is within Maharashtra.

Thanks & Regards,
Aashish Agarwal.

Dear Subject Matter Expert(s),

In Maharashtra VAT (MVAT) Regular Return Annexure's "Sales_annexure" sheet, what should be write for "TIN of Customer"? As end customers will never have a TIN number and we won't get it even if they have.

Thanks & Regards,
Aashish Agarwal.

we are contractors and having work contracts in Karnataka state.since there is no dealer for Eicher tippers in karnataka we purchased the tippers in Madhya pradesh state by paying VAT and brought those tippers tokarnataka forour works.now my querrey is weather i can claim VAT in put, in karnataka VAT return filing

sir,
I am partner in partnership firm in mumbai.
I have purchased new car of rs ten lakhs in my personal name, I use it as business asset, i have showed it in my partnership firm's balance sheet, i claim depreciation of car for tax benefit, i have not claimed any set off of Maha- vat of new car.

i had old car in my personal name which i used for business purpose, i showed it in firms balance sheet, i took benefit of depreciation of that car, which i sold at 4 lakhs.
am i suppose to pay maha vat on sale of that old car (sold for rs. 4 lakhs).
if yes, then at what percent should i pay vat.

pls reply.

regards girish shah

sir i have purchased new car of rs . ten lakhs in my name and i use it for business and claim depreciation. i have sold my old car for four lakhs i used it for business and claimed depreciation.
am i suppose to pay vat on old car.

if yes, at what percentage should i pay vat?

pls. reply.

regards
girish shah

reply at gsshah21@yahoo.com

sir thanks for your reply,
i would like to clarify that I have partner ship firm, the new car bought by me is in my personal name, but i have put that car in balance sheet & i take the benefit of depreciation of car in my firm & i have not claimed any set off in vat in my firm. and i used to do this same thing for the old car sold by me at rs. four lakhs.
now please suggest to me
am i suppose to pay vat on old car?

if yes, at what percentage should i pay vat?

pls. reply.

regards
girish shah

reply at gsshah21@yahoo.com

Our manufacturing co. based in Vadodara, Gujarat will be transferred to Andra Pradesh. All Material laying in stock and Plant & Machinery will be transferred to Andra Pradesh. Can any one tell me procedure for transfer From Gujarat to A.P. ? what kind of documents arecrequired ? This is against form F. so how can I get form F ?

Suppose ,
There are two Companies namely A(Gujarat State ) & B (Kerala State) , Both companies also have Tin .

Company A Selling Good to company b and for that company charged 2% cst on invoice and afterwards company B provide C Form.

My query is : What Should Title of this Invoice
1) Tax Invoice
2) Retail Invoice
3) Any one

Next question in what is Consequences in case of wrong title I.E. tax invoice instead of retail invoice and vice - versa.

Hi, Can you help me with the rate of VAT & CST as of today(7 April, 2016). My company is Register in Delhi.(DVAT). Thank You.

Dear sir
Please clear following:-
we are issuing one bill of restaurant at cash bill counter:-
food and beverages Rs.100.00
Add: Service tax 40% of 14.5% on Rs.100.00 5.80
Total 105.80
Add: VAT (in Raj.) 14.50% This is chargeable on Rs.100/- or Rs.105.80
Please reply with notification etc. or case laws.