Can anyone suggest books on VAT, Service Tax, CST and other sales taxation options.

May please clarify whether input tax credit on entry tax paid on capital item is available.
A new project having 3 year period for its completion after that production will started depositing entry tax , how credit will be adjusted as the sale will started after three years.

Any one can refer a good book for Karnataka VAT

Sir
I had sales both local(delhi) and Central which was subject to sales tax.

Now I would like to know whether I can take VAT credit from Central Sales "first" and then balance from local sales??????

SIR,
ONE OF MY CLIENT HAD QUOTED WRONG VAT NO. IN CHALAN NO.210. AND PAID THE SAME IN BANK. NOW WHAT SHOULD WE DO TO RECTIFY THE MISTAKE. WHAT IS THE LEGAL PROCEDURE FOR THE SAME.

THANKS IN ADVANCE.
HAPPY DIWALI

input(Same invoice)vat amount taken twice in July and Aug months returns with some serial no problem .how to adjust the amount in current month or any other solution.

Dear all,
i have a doubt regarding c form issue.
who can actually issue a c form?

1.a registered dealer with the intention to resale the goods? or

2. can a registered dealer who deals in another kinds of good(eg:furniture),purchases lighting and fixture goods for other use issue C form to such lighting goods seller in other state?

hii all

wish u very happy diwali...

plz advise me for this topic

if i am sending my goods for disply for dealers(shop/showroom)
can we raised bill agnst this metrial & VAT/ CST will be applicable or not?????

Is VAT exempted for Prawns Feed Manufacturing Company in Gujarat??
If so, kindly let me know the Clause No. & Notification No. under which it is exempted.
Prawns Feeds are used in Prawn Cultivation.
Are the Clauses for Prawns feed different from Fish feeds??
Regards.

Vinod P.

Sir,

can anyone provide me Form Vat-20 in excell with formulla via email kapilbhatia2004@yahoo.co.in