we are distributor firm.we have submitted our balance sheet for 2008-09.Due to some wrong entry by accountant,our sales were shown 1 lakh extra
in balance sheet.now,we have to file vat-20 form.according to returns our sale is 2000000.but according to balance sheet our sales is 1 lakh extra i.e.2100000. now what can we do as there is difference in sales according to return and balance sheet.we do not want to show differnce in vat-20 form.The sales in balance sheet are wrong.Can we revise balance sheet or can we show extra sales in balance sheet as tax free sales (E1 C1). we have already shown 5 lakh tax free sales in vat monthly returns. can we show tax free sales as 6 lakh to cover 1 lakh deficiet.

We have a unit in SEZ Surat, From SEZ we sell goods to other unit viz in SEZ, EOU outside Gujarat. While raising invoice we do not charge CST as SEZ are exempted from CST. Please advise whether I have to obtain Form I or Form C from the customers on such transaction outside Gujarat.
Thanks and Regards

Girish

What about Scrap sales & Rediator Repairing ?

Is its Effect to VAT or Know as Labour Work ?

Onething one it does not relate to this topic that I Purchase Scarp from Manufacturing tools or anything Containing with Iron,Steel etc.,
My Que is If I Purchase this from Local Person who does not have any evidence or Bill to give me ?

Can I take it as Purchase if this Purchase if Higher amount ?

Pls guide me on this topic

Thanks in advance

Pls Tell me Calculation of VAT Credit

I have to Know if I am receiving Cement @ 12.50 + 2.50 VAT & I saled Cement with the Profit of 5% to Local Unregistered Person or any person who does not use Cement for Business Perpose but in Personal use.
So If Tax Calculation is made. what we have to Calculation Suppose... Rs. 1500/- is Purchase VAT on 10000/- and When I sale by Retail Invoice Rs.9000/- without including VAT on it.

So when We Calculation VAT Payable/Credit

Rs. 1500/- Purchase VAT
Rs. 1350/- Sales VAT (Retail
Invoice)******* (is it right?)
Rs. 150/- VAT Credit/Carried Forward

Pls Explain me

Thanks in advance

What we have to do with C form against Interstate Sale.

Where we have to use this C form ? Where we have to submit this C forms ?
What other Procedure are ?

Pls Explain me

Thanks in advance

Can a trader claim Cenvat Credit on Capital Goods (Honda Civic) Purchased for office use in west Bengal.

Regards
Rakesh Mittal
rakeshmittal@jspl.com

I AM LOCATED IN MAHARASHTRA. I HAVE SOLD GOODS OMS. I HAVE RECEIVED C FORM. THE RECEIVED C FORM IS MISASPLACED HOWEVER A XEROX OF THE ORIGINAL C FORM IS AVILABLE WITH ME.

CAN I PRODUCED THE SAID ZEROX AND AVIL BENIFT OF SAME C FORM???

IF YES WHAT CERCULAR / JUDGEMT ARE AVILABLE???

IF NO WHAT IS THE REMEDY?????

PLEASE ADVICE


THANKS

Respected sir,
One of my client had purchased JCB Machine from hariyana and paid entry tax on it for bringing it into maharashtra. Whether the entry tax can be claimed as vat credit and how much we need to take credit, whether full or part. My clients business is stone crushing.

Dear Experts,

Please help me:

recently our company purchased bull dozer from a supplier in karnataka. in the invoice that supplier added cst @ 4%.

Our company is ready to give C Form against this, but that supplier is not accepting C Form and demanding 4 % only.



What to do??????????



Thanks

DEAR SIR / MADAM,

IN CASE OF MISSING C FORM WHAT PROCEDURE I HAVE to follow for get duplicate / copy of C form for file with department.

is there any notification or judgement of anu Hon. Court for get benifit on xerox copy of the same C Form? if it is there then please give me the refrenace of the same judgemt to produce again Respected officer...

Thanks