Dear all,
In my company input credit is not availed for so many bills pertains to previous year
the bill date from 01-04-09 to 31-03-10 can i availed/take credit for th same in this year/
all are unknowingly omited

As per definition given in GVAT capital goods includs plant and machinary, whether credit on repair of that plant or machinary is allowed and whether any other capital goods is eligible for such credit.

vat is required for vat registration in hyderabad in details and what is the rate for tyre and tube in hyderabad

Sir,

We are a manufacturer in faridabad of electrical equipments. We have appointed dealers all over the country. Now we have got a an order from one of our Delhi based dealer. The order is for consignee at Sonepat Haryana.

Now my qurerry are ,
1. In this transaction which tax will be charged i.e VAT or CST ?
2. And which sale will be shown in the books of our delhi based dealer ?

Best Regards,

Dear Sir/Madam

I want to know about that how to adjust any diff. or other amount in VAT,at the of prepration of VAT return

Thanks & Regards
Sarvesh Kumar Mathur

(9953501353)

What is the due date of professional tax payment where the liabilty is monthly.Example April salary professional tax should be paid by when?

hi,
actually i m confused in stock trf from one godown to another for eg; trf of material from Mumbai branch to Hariyan branch whether any taxes are applicable in this case....????

CAN ANYBODY PROVIDE CASE LAW FOR DUPLICATE C FORM.
DISCRIPTION: WE ARE WORKING IN DSM ANTI INFECTIVES INDIA LIMITED.ACTUALLY WE HAVE SUBMITTED C FORM TO SALES TAX DEPTT IN 2008. BUT BY MISTAKE WE DO NOT GET ANY ACKNOWLEDGEMENT OF RECEIVING FROM SALES TAX DEPTT.NOW DEPTT HAS MISPLACED THE ORIGINAL FORMS AND DUPLICATE FORM LYING WITH US NOW MY QUESTION CAN WE DO THE ASSESSMENT ON DUPLICATE C FORM .PLS PROVIDE ME ANY CASE LAW REGARDING THIS CASE.

What is the liability of C&F agent in case of VAT

Dear Experts,

Kindly clarify that if we choose option of Compounding tax in Karnataka we are paying vat tax on receipt of payment basis mean while we have to pay tax for URD (Unregistered Dealer)purchase also. but the same time if we choose the regular scheme can be avail input credit on register dealer purchase.

Kindly confirm that we have to pay tax on URD Purchase or any othe way is there.

Thanks & Best regards,
Siva.R


Note: We are construction Contractors in Tamilnadu.