What is concept of Additional VAT?
How it differs from normal VAT rate?
Is it necessary to show it separately in Invoice?

we are manufacturer pvt ltd co. in daman (union territory) when we sold our goods to other state customer like gujarat,maharashtra, without c form we are writing "4%vat" on invoice is it correct or we have to write 4%cst ????
(actually this transaction is inter state)

Dear Experts,
Our company is going to set up a new unit at alwar, Rajasthan. I have to make a requset for VAT/cst Registration in Rajasthan.
We have to submit bank gurantees as surety.
If any body have bank gurantee format , please send mail id.
bkbansal@dljm.com

Whether is it possible to get set off of VAT paid on Imported Material

Hi Expert,

In the month of Sep-2009 we have a Non Creditable Purchase amount networth value Rs.158100/-, but in our VAT RETURNS we were wrongly mentioned the value is Rs.15100/- instead of Rs.158100/-.
Now is there any chance to REVISED that returns? Pls Help.

Pls send us West Bengal VAT Quarterly Return Funrnishing Date & also send VAT Payment Date

DEAR SIR\MADHAM,
ONE COMPANY WAS BOUGHT A MACHINER RS.200000,VAT AMOUNT IS RS.8000(TOTALLY MACHINERY VALUE RS.208000),THAT COMPANY CLAIM THE VAT OR NOT,IT IS UNDER CAPITAL GOODS OR NOT

Dear All,
I am a registered Dealer in Karnataka.
We had supplied goods to a Pvt Ltd Company at Secunderabad in the year 2006.
The Co did not issue us the 'C' Forms till date.
Now our Assessment has been completed and are liable to pay the differnce tax Interest & Penalty.
Now it appears that the Person is absconding.
What are the remedial measures.
Further it is learnt that the Dealer has cancelled his registration with VAT.
What is future course of action??
Further the our Audit Officer has accepted the Form F which is filed by over sight and the same is brouht to the notice of the Officer ,but the Officer has dissallowed the Input Tax Credit U/s 17 of the Karnataka VAT Act treating the transactions as branch transfer based on the Form F filed by us.

Now my question is why at all we should pay the difference in tax for non submission of 'C' Forms?
Whther the Interest & Penalty can be waived off as the Dealer has closed his Business.

i have field last quarter vat return previous fy 09-10 that time i have carry forward input credit tax then can i take this input credit b/f in the 1st qtr of fy 10-11 ? plz tell me as soon as possible .

Hello sir

I have a query , I have

A - purcaser

B - Seller

C - Final Consumer

B is selling goods to A, and A is selling to C , B & C are in same state, what tax would be applicable

how the invoice would be created betwwen all these.

I understand this is not E1 sale , as first seller and final consumtion is in same state

Pls reply asap, as metter is urgent