Dear Sirs,

kindly let me know whether Atta is taxable or not under West Bengal VAT Act, if yes please mention the rate.

Regards,

please help me regarding below issue
ours is a pvt ltd company doing business of ups & inverters .the company established in nov-09 and file returns upto jan-10,from feb-10 to till now they didn"t file vat returns,now i took d responsibilites,so please help me what should i do regarding vat returns,is there any problem like cancellation of registration etc..

Sir I want to know that if I am Dealer Of Punjab & I sold some rubber goods to a ragisterd dealer of karnataka can it is compulsory to print E-Sugam No. in my invoice copy

plz send any revirt on my e-mail address - manish_garg001@yahoo.co.in

sir,

Iam belongs to the new established factory Accountant it is under construcations
we purchased machinery againest C form can i claim the input lived on the same & i can adjust it in Vat 200 forms please clarify the
same and guide me to achive my professional goal

thanking you sir

yor's sincerely

Amzad ali

if the jewel trader give a gold to jewel maker for making a ornaments and then return back the ornaments to trader by maker. both are stay in separate state. whether the trader are want to pay the cst? if pay means tax could be levy from value of gold or value of ornament?

Please give a solution.

Sir hypothetical figures relating to my query for A.Y. 2005-06 in PUNJAB state are:

Sales subject to VAT Rs. 10,00,000
Consignment/Branch Transfer Rs. 5,00,000
Total sales Rs. 15,00,000

Total Purchases (4% + 12.5%) Rs. 10,00,000
ITC on above (4% + 12.5%) Rs. 1,00,000

Now i want to calculate the reversal amount (apportionment for branch transfer)??
I am little bit confused over 2 methods which are:
1st method:
Reversal amount= 1,00,000*5,00,000/15,00,000 = 33333

2nd method:
Reversal Amount= 5,00,000*10,00,000*4/15,00,000*100 = 13333

NOW WHAT IS THE CORRECT AMOUNT TO BE REVERSED?
PLEASE SOLVE MY QUERY RECITING APPLICABLE RULES AND TAX LAWS.

My query is about row no.(f) under "Sales Details" & row no.(j) under "Purchase Details".

Both are stands for Sales returns,Cash /trade discount & Purchase returns , Cash/trade discount respectively in VAT-15 of Punjab Value Added Act , 2005.

According to me these sales returns & purchase returns stands for both with in state sales returns & inter state sales returns but Tally Solutions are not satisfied with me and they are only considering, with in state sales returns for row no. (f) under sales details and with in state purchase returns for row no.(j) under Purchase Details.


now I wants to get Expert Opinion in regards to this.

Please also provide me any guidelines or notification by department relates to my query.

a reg. dealer in kolkata sales goods to a company in Delhi & bill is raising in the name of the company in Delhi. but as per the request of the company in Delhi by email/phone to deliver the meterial to another company in kolkata.

Is this a CST sale?
what is the formality to deliver the goods to another co. in kolkata.

Original Sales Price XXX
Add:- Excise & etc XXX
Add:- Other charges XXX
(eg. installation
Charges)
Total (A) XXX
Less:- Cash discount (XXX)
Less:- Transport (XXX)
charges
Balance (B) XXX

Question
1)Should VAT be calculated on figure B
2) Should we charge VAT on other charges like installtion also.

I have a complicated query.
There are 4 parties concerned in this so I am not sure whether I can purchase against C-Form or not.

Lets keep the parties as A, B, Y, Z
I am being represeneted by A and I am registered as Trader for certain commodities under CST ACT.
I am a distributor for products supplied by Y.
As a distributor, I have signed a contract to supply material to Z.
However, Z needs customised packing under their own branding.
Hence I have purchased customised rollers from B, sent it to Y for customised packing.

Now my query is since the roller item is not in my list of CST commodities, can I still purchase it from B on C-Form basis at 2%?

Help will be greatly appreciated.
Kindly list our the CST Act/Schedule under which the classification will fall.