I am registered delear of A State. I purchase material from interstate and direct deliver to another state of my depot or plant or jobwoker with mention delivery address of concern depot or plant or jobworker.

Is there a valid transaction ? Is there any problem to collect C Form from the department agaist above transaction.

Please guide me. (Gujarat State)

Form 201
Total turnover Sales & Purchase Amount show without VAT or with VAT

Form 3B
Total turnover Sales Amount show without VAT or with VAT


I am confused which figure show in Form 201 & Form 3B
(With VAT or Without VAT)

Thanks

Pratik

What is the procedure for purchase return including documents to be submitted to the seller?

Is return is made within 6 months from the date of purchase, reversal of tax credit is allowed. So, how to present vat in the documents sent to seller in the case of purchase return?

Due Date for Vat Deposits in Delhi, & E- filling of Vat Return

I Book a flat in casabella from Lodha. I did my sales agreement on 23 march 2010. Now Lodha is demanding MVAT from us.
Registration before 01-04-2010 should pay 5% of the sale agreement, after that need to pay 1% of the sale agreement.
anybody please tell me, really do I need to pay or not.
Time of buying the flat they didnt even told me about this MVAT.

What is the meaning of MVAT.

Dear Sir,

I have applied for the registration for M Vat for a organisation online Dated 04.10.10. Then the sales tax department asked us to attendt us as on 06.10.10. But due to emergency work the proprietor has gone to South Africa. Since we are unable to attend the case on due date i.e. 06.10.2010. But till date the proprietor has not come and the sales tax department are saying that we will cancell the registration.

Can any one advice what will be the impact on registration

Thanking you
Shrishail
email id:- Shrishail.umaranikar@rediffmail.com

hi, I want to know that whether vat charged on basis value or after deduction of discount e.g. Mr A ( Retailer) sell a product
situation A
basic Price 1000
Less Discount 20% 200
Balance 800
Vat @ 5 % on 800 40
Total Value 840

situation B
Basis price 1000
Less Discount 20% 200
Balance 800
Vat @ 5 % on 1000 50
Total Value 850
which situation is correct please suggest me this type of discount is cash discount or trade discount

A manufacturer regd. with DVAT, He wants to sale rejected & old stock material to Kudhawala by cash. VAT applicable on this sales or not? Pls suggest me treatment of this transaction.

Dear Sir,

One person purchase a vehicle for 60 Lac in which 6 Lacs is as VAT@12.5% on firm name.

Is there any ITC credit for that value of VAT ??

If yes then what will be % for ITC ??

Thanks,
Krishna

An employer is maintaining medical center for providing medical assistance to employees during working hours.Is the employer eligible to take VAT credit ?

The office is centralized office to support manufacturing operations.Kindly provide state wise provisions?