C form is to be issued for sales invoice value . Some customer are giving net of CST taxes and some are giving for gross value of invoice . which is correct as per provions of law and rules .

Can anybody inform me In case of non submission of c forms we need to pay Diff. Tax liability to Department....? If Yes Please forward me the NOTIFICATION Number and Date.

sarvanan_varthala82@yahoo.com

Hi all,

I have the following query:

1. Certain goods were purchased (vat is applicable to those products) from unregistered dealer and certain work orders were also issued to some unregistered contractors (work includes supply of material with service and combined bill received after execution of the work and vat not charged by the party). In these cases should we (An educational institute not registered with Vat since selling of products is not its business. Its main activity is to provide educational/teaching services to the students) pay any purchase tax under WB Vat Act?
2. A party has submitted quotation for a job work (supply of office chairs) and not indicated any vat therein. Even he has intimated in writing that he has no vat registration number. In this circumstances, can we simply reject the quotation of the party on the below mention grounds:
a) The said party is an unregistered dealer
b) The party has failed to comply statutory and tax compliances and not even furnished any exemption certificate under WB Vat Act.
Note: In our tender letter no such clause was there regarding mandatory disclosure of vat registration number. However, it is written that “if there is explicit mention of taxes in your offer then quoted price will be deemed inclusive of all such taxes. No other charges except those mentioned clearly in the quotation will be paid”.

Thanks in advance.

my client not taken sale of tender document as a sale and treated as a recovery of tender document expense but the assessing officer says no this is sale and you have filed inacurate return and impose the penalty of Rs. 10000/- now the appealate authority have not wave off the same i have already deposit the sales tax and interst on the tender document sale

A party raises his bill like..
1. Grand total 5236
2. Freight 450
3. Vat on 1.+2. 227
------
Total 5913
------

Is it Ok to deduct vat on freight...

whether eduction cess aplicable or not on vat

reproduced S.30(4)
"Sec. 30 (4) If ,-
(a) after the commencement of,-
(i) audit of the business of the dealer in respect of any
period, or .....
.....the dealer shall be liable to pay by way of interest, a sum equal to 25 % of the additional tax payable as per the return or, as the case may be, revised return."

kindly tell, with source of info., if possible
1) if audit as mentioned above means MVAT audit only, or any other audit under companies act, IT Act, etc.

2) is 25% calculated straight forward without taking into account the period i.e return date to date of filing of revised return?

Sir,

we have one question..

VAT is applicable on AMC or not, please suggest me..

We have sale note sorting machine and we get agreement from bank for AMC. As per agreement, we are raising invoices. we are providing services to bank as machine maintenance and we are chargeing service tax into invoice, please suggest me, also VAT is applicable on AMC amount or not.

We are a traders of software. As per the new rules we are charging both service tax & Sales tax to our customer.

Eg. Software 1,00,000/-
Service tax 10,300/-
Total 1,10,300/-
Sales Tax4% 4,412/-
Grand Total 1,14,712/-

While filing of sales tax montly return we have to show as the sales done Rs. 1,10,300/- but actual sales turnover shows in our account as Rs.1,00,000/-. Can you please guide me will there be any problem for this case in future, sales tax assessment.

Also please inform me what amount should i consider in sales tax return filing as purchase amount. Is it should be inclusive of service tax or exclusive.