Sir,

A company has two divisions namely A,B.
Div A transfers stock to Div B.
VAT Return filed for company as a whole.
But to the extent of transfers, purchase input has not taken into consideration (i.e Vat receivable credited by debiting Purchases)
Is it correct?

Sir/ Madam,
Can u pls tell me the rate of Mvat would be charged on sale of wooden boxes. Can u pls also let me know the schedule number and the entry number

thanking you

Rupesh Agrawal

WHETHER A DEALER IN MAHARASHTRA HAVING PURCHASES OVER 40 LAKHS & SALES BELOW 40 LAKHS REQUIRE TO GET AUDIT ITS BOOKS OF ACCOUNTS ?

Sir, please solve my problem mentioned below

If shirt manufacturer purchase all his goods from delhi e.g. button, threads, fabric etc. which are taxable and tax free and transferred the finished shirts to his branch in up against form `f` then which amount manufacturer reverse while geting the credit of input.

sir, please specify in case if manf. made the goods @ 12.5% also

hoping you will solve my problem
Thanks

Punjab govt has recently introduced entry tax
in punjab.I want to know whether it is adjustable against vat output.kindly guide me regarding procedure to adjust it in vat return.whether we have to fill separate form along with return.

The items are sent from HO State 'X' to State 'Y' the depot against the customer order. At depot some integration/ manufacturing work is done and thereafter the same is installed at customer site.

The items are not sold as it is, from the depot, but it is sold after some integration. In this case, this transaction amounts to inter state sale or local sale at the depot ?

Please clarify......

Hello,

In one of my client they are into sales and service of marine boats. They are providing dringking water to boats. Please confirm whether VAT is applicable for this sales of water.

They are selling around Rs. 12 lakhs p.a.

Regards,
CA Hemal Parikh

may i know when can we E-file the VAT Returns.whats procedure to file it do v have to buy any software to file it

Hello friends,

I want to know whether c form can be issued or not in the following issue :

My co is purchasing goods from interstate with out issuing 'c' form for concessional rate in CST. Our end product is exempted from VAT. I want to know the tax implication on the above matter that whether we can purchase goods against 'c' form or not.

What is the activity code of trading in
all kinds of plastic goods & plastic sheets?