if a firm all purchse URD and Charge the vat on sale invoice and deposit the full amount of vat.

Then at the time of assesment .is any vat tax libility for URD Purchse.

Recenty Haryana Govt. increase the rate of tax from 4% to 5% on Schedule"C" from sr. no. 1 to 101. But in Schedule "C" total serial number 102 and 102 number for "Items for Manufacturing & Packing purpose". I understand that still we can sale and purchase the items @ 4% those items used for manufacturing & packing purpose (against form VAT-D1).

Please clarify.

Dear All,

Greetings!!!

In my current company, we have sold a scrap and it was broken chair. Unfortunately, the said was sold as a simple scrap and also was not regarded as Fixed Asset consideration at the time of selling.

Now I have a problem and audit point might be raised. Would vat be considered on the same and now if the same is being already occurred , what would be the implication?

Regards,

Amit Deokule

Can VAT be levied on service tax charged in sale price on purchase of goods, i.e. can service tax charged in the sale price be part of the sale price for the purpose of levy of VAT.

If yes, then please illustrate it with case laws/regulations. examples

I want to know about WCT? On what kind of items it is applied? what is the rate? What is the concept of it? Is the concept of wct is similar to vat?

we are a vat lubricating oil dealer in chandigarh.we are making local vat purchase. we make local sale as well as interstate sale.we have excess input tax for this month.
i want to know whether we can adjust excess input against vat payable & cst payable for this month.Is cst payable amt adjustable against input tax in vat act chd or whether we can adjusted only output tax & have to pay total cst amount.

Sir,
One of our Customer having unit at SIPCOT near Chennai (Tamilnadu).They exporting their finished goods.

They want material from us with Excise Duty But No VAT. Regarding VAT they are ready to issue FORM -H.

whether it is enough.

Because our Sales Tax Dept people advicing us to get GREEN CARD Copy from the customer.
kindly guide me.

In Form 704 ( the Audit Report )it is made mandatory to give VAT TIN in Annexure No. J 1 of all the customers to whom you have effected the taxable sale.

In this context, I would like to ask that If my clients are not Registered Dealers under M-VAT Act, then how can I give the TIN numbers ? ( Suppose I sell Agriculture Tractors Trailers and my clientele is Farmers )

When I try to validate that particular sheet viz Annexure J 1, the template do not accept it and shows the error of not putting TIN. I can't complete the Audit Report. Will any expert guide me accordingly ?

I require the Notification number wherein stated that It is not mandatory to file CST Return for such period in which there is no OMS Sale.

The dealer is a BOT operator with Toll collection as the only receipts. As the Toll collection are exempt under MVAT the GTO of Sales is Nil. However the Mahavat site is rejecting the Form e-704 with the error that - The figure in the GTO of Sales coloumn sould be positive and cannot be zero. What should I do ? Can anybody please help me ?