Hello everyone

I am engaged in interior decoration business where i supply material also. Here, when comes to the VAT return filling, I purchases material and supply (sales @ 14.5%) them to the sites and some of the sites are in SEZ (which are exempted from tax).

My question is how to show the purchases and tax credit amount in VAT return.

Its very urgent

Thanks in advance

Dear Experts

WHen we make interstate sales

for e.g. X of Punjab sells to Y of Haryana.

X registered in Punjab.

Y registered in Haryana.

then will X issue a tax Invoice or retail invoice.



regards

Respected Subject Matter Expert(s),

I have recently filed my MVAT & CST returns and generated the hard copy.

1. To which address (where is the address mentioned?) I should submit them (signed hard copy of the acknowledgement)?
2. Is courier fine or only speed post is allowed?
3. Any other things or formalities to complete this process?

Thanks & Regards,
Aashish Agarwal.

We are registered Dealer in West Bengal .We want sale materials (bearing tax liability 1% )from west Bengal to other state of India( through E Commerce), our customers are individual not dealer. Please let me know whether we can raise Vat invoice in the name of individual customer or we have to raise CST invoice in the name of customer.

Regards
Amit Nandy

I want to issue bill from Gujarat to Delhi to end user customer who don't hv tin no and how to send material kindly guide me

Please guide me in following situation
Mvat ITC to be C/f as per returns for 2014-15 comes to Rs 150000
Mvat ITC to be C/f as per books / audit for 2014-15 comes to Rs 50000
What to be done for above after filling of vat audit Report
Also suggest what to be done for Returns of 2015-16 as this returns have already been filed taking B/f of ITC of Rs 150000 and not Rs 50000.

Dear All,

We have received a RMC Invoice of Rs. 5,32,350 and on this invoice We have to Pay service tax and Rajasthan Vat both.
In service tax it covers under work contract and being a company we have to pay service tax on 70 % of invoice value i.e. 70 %-- 3,72,645 Service tax and SBC @ 14 and .5 % Rs. 52,170.3 & 1,863.23.
My question is whether we have to pay vat on balance 30 % amount i.e.1,59,705 and Vat @ 14.5% 23,157.23 OR as per Rajasthan Vat act, Vat need to be paid on 75 % of invoice value i.e. 3,99,262.5 and vat @ 14.5% 57,893.06

Please suggest whether vat need to be paid on 75 % value of invoice or 30 % value of invoice as soon as possible.

I have purchased an electronic meter with panel in capital goods for my business of induction furnace and rolling mill. Can i avail input tax credit on this purchase?

hello,

one of my client, who engaged in manufacturing of Oilfield equipment and heavy machine in Uttarakhand.
during the A.Y.09-10 A.Y.10-11 and A.Y.13-14 sales tax demand was imposed by sales tax department.
and now it come decision of the department in current year.15-16.
company is set off this demand from VAT receivable a/c in current year 15-16.
whether company do the same???
if no then please suggest me what have i do??

We have made interstate purchase (OGS Purchse) from party against Form C. but some circumstances at that month of return we have not shown invoice details in Appendix-II. Due to this reason we have not received Form - C. How we can apply for Additional C Form interstate purchase on month of july 2013. Give me advice for need do this.