Hi Sir,

I just wanna know whether or not VAT would be applicable for the Tiffin System which basically serves the Pet's Food from there canteen. IF VAT is not applicable then can there be the applicability of Service Tax on the above mentioned service.

Please suggest on the matter, an early reply is highly appreciated.

The place of business is in Delhi.

Pls let me know the rate of VAT applicable on sale of used machinery(like lathe drilling etc) in karnataka. is it 12.5% or 4%

My client is purchase the goods eg gold for his business itself but his bussiness is not related to gold can he get set off for the same.

A customer is not VAT registered(eg.Insurance Co.). The supplier has raised an invoice as under: Value of materials supplied Rs. 112500.00 (i.e,Rs.100000 + VAT Rs.12500)without showing VAT %age separately on the face of the invoice.Is it allowed on the ground that the customer (insurance co.)cannot claim input VAT credit?

Ques: Pleae Let me know whether we make the payment before 21st of the month of VAT payment date than the 10 days grace period for uploading E-return is allowed or not if yes than ehich circular covers?

As per the MVAT Rule, any goods supplied to MSEDCL, the rate of tax capped to @4%. In case of Rural Electrification works of Turnkey project, the goods will be supplied by the sub-vendors of main contractor. In such case the Capped rate of tax4% is applicable to sub-vendors also or not. If it is possible please provide the relevant authority.

sir,

Pl.clarify whether VAT Credit on airconditioner purchased for lab/factory can be claimed under TNVAT rules.

Dear all,
Cant we take credit of Input VAT against Output CST?plz. advice at the ealiest.Thanks.

The dealer deals in sales only Fish in local Gujarat and also Exports out side country. Fish is a tax free item under vat law applicable in Gujarat.So the dealer is not liable to pay vat tax.
Dealer purchases packing material from local dealers in gujarat and the purchase of packing material is tax paid. The vat rate is 4+1=5% vat paid by the dealer on packing material purchase and tax invoice received by the dealer.
I want to know that Can dealer claim input vat credit paid on packing material purchase in vat return?.if yes which section is applicable under the vat act in Gujarat.and can dealer claim refund of input vat from vat department.

For entire quarter person issue only 1 C form , but within how many days it have to be issued?