DEAR SIRS,
WE ARE A MFG UNIT IN GUJARAT. WE PURCHASE RAW MATERIAL FROM OUT OF GUJARAT. WE HAVE ISSUE THEM C FORMS FOR THIS. IN GUJARAT , WE FILE E RETURNS IN WHICH OGS PURCAHSE ID DISCLOSED WITH INVOICE NO , AMT ETC. ON THE BASIS OF THIS,WILL GUJARAT VAT DEPT WILL ISSUE C FORM TO THOSE PARTY & SEND IT TO THEM DIRECTLY ? OR WE HAVE TO FILE SEPARATE APPLICATION FOR GETTING C FORMS FOR THIS PARTIES ?
IN SHORT, PL. GUIDE ME HOW TO GET C FORMS FOR OUT OF STATE PURCHASES ?
THANKS
ANCKOORA.

One of Export unit claiming VAT refund against purchases, department is not giving refund due to non submission of VAT report 704 by supplyer, that is not our part, so at this stage what we will do please guide.

Department checked supplyers returns by Mahavikas sistem there is also miss match returns and they withheld my refund I have acknowldgement,chalan and ledger of return submitted by my supplyer physically bust they said our sistem is showing divation we will not give refund.
which step we have to take now Pl. guide.

We are staring a chain link family restaurants in vijayawada, A.P. we have to apply for vat registration after taking the registration what forms we have filed to department and what rate we have to pay on sales turnover. pl. inform us the slabs in detailed format to understand easily.


N.Srinivas

Dear Sir,

We have establishment in Karnataka.We are under KVAT.

We are selling Stabilizers, we are giving 3 years warranty.

We are doing free replacement of spares during warranty period.

We are taking credit on the spares purchased and we are not paying tax to the govt on free replacement

Our contention is that when we sold Stablilizers the cost of warranty was also considered and selling price was arrived and Tax was paid on sales invoice. Hence paying tax again does not arise.

At the same time it is not a sale as we are not receiving consideration, hence paying tax does not arise.

But, Sales tax department has refused our argument and asked us to pay tax for all the warranty replacement.

Kindly let me, whether sales tax department is right in their contention.

If wrong kindly provide me the notification number or judgement details in this regard,so that we can defend ourselves

dear sir,
i would like to know if we need to raise an invoice or need to raise a debit note when we do stock tranfer in terms of KVAT act.
we have been advised that invoice should not be raised for stock transfer .

Pl advise.

thanks,
BR
Ravi

Dear Sir

We are dealer in Gurgaon, Haryana & we have puchased LDPE Polybag from an authorised dealer from Panipat, Haryana @ 4% against D1. Being a dealer we can not provide them D1 form, now party is asking for D1 form. They are asking for either D1 form or they will charge vat @ 12.5%. Can someone let us know whether tax on said item is 5% or 12.5%. Please treat the matter urgent & resolve my query at the earliest. Please also provide us notification detail to resolve the dispute between us.

Regards

Vijay

we have sale some material in pune with octroi paid but this material was reject after repair same material will go to pune
should i paid second time octroi in same material

Regards
Ashish Singhal

I AM IN CONFUSION TO COMPUTE THE VAT PAYABLE AT EACH STAGE USING "INVOICE METHOD"

AA (MANUFACTURER) sold goods to BB (DISTRIBUTOR) at Rs. 4000/=
profit (as % of cost price) ----
-------------------------------------------

BB sold goods to CC(WHOLESALER)
-----profit (as % of cost price) 56.25%

-------------------------------------------

CC sold goods to DD (RETAILER)
-----profit (as % of cost price) 25.00%


DD sold goods to EE (ULTIMATE CONSUMER)
-----profit (as % of cost price) 25.00%

Assume that the VAT rate is 4% and that there was no value addition at various stages of sale except profit margin.

Dear Sir,

We made sales to party in andhra pradesh which was originally a transaction under cst but later on that party did not provided us C form. we paid the taxes in full @ 12.5% & 4% as applicable in maharshtra state. since also did the application part oms party deducted WCT TDS from our bills. so we while paying the VAT we claimed those wct tds in our returns, now the sales tax officer wants to disaalow the same stating that the same was deducted by other state and hence its a revenue loss to maharashtra state so we cannot cliam it in our return.

we are at loss from both the sides. neither the party paid us full tax. he didnt gave c form. and later on deducted wct tds from our bill which now is being disaalowed by sales tax officer, which will again bring a tax liabilty of that wct tds amount that we have claimed.

now my question is : the tax if any deducted by an oms party, cant it be claimed by us?

Dear Sir
Our company is located in Karnataka. WE are unable to collect C forms from our customers for CST sales made during the year 2008-2009, 2009-2010. therefore we expect a demand notice for recovery of concessional rate availed for CST sales. In The year 2010-2011 we have Purchased machinery and have huge input credit from the machinery purchased. Is it possible to set off the liability for Year 2008-2009 & 2009-2010 against the input credit on machinery purchased during the year 2010-2011. please help me out