Hello,

We are a manufacturing company located in hyderabad and registered with VAT. We want to open a branch at tamil nadu and karnataka states and want to do follow the following business model:

1) Sending material on 'F' form to Karnataka/tamilnadu.

2) The material will be despatched from our warehouse in karnataka/tamilnadu to a jobworker premises for making job work by using our product as per requirement of our customer.

3) The jobworker after completing the work, will despatch the final product to our customer with billing address to our branch in tamilnadu/karnataka.

We want to know what is the procedure for the above i.e. what forms we have to follow and how we have to make billing to our customer from our branch office.

An early reply will be highly obliged.

Thanks & Regards
Vijay

I am working in a Manufacturing Company.

We purchase interstate material against C form & pay CST on Purchase, Also we purchase Plant & Machinery & their parts(Capital Goods) & pay CST.

We maximum sale interstate against C form..

Can we take credit of CST on purchase of material or Capital Goods. Is it admissable in CST Payable

Pls sirs,
For GVAT Registration Number, How much Fees we have to give the Department?
& Which form we have to filled for VAT no. ?
withthis,which Documents we have to collect for Registration of VAT ?
and most Imporatant How to filled that Form ?
Can anybody help & Guide me detail wise?
if your reply is in format ? pls send me on my emial ID murtaza_bhagat786@rediffmail.com

Pls sirs thanks a lot for help me in advance
take care

Dear Sirs
Pls tell me if any Party who is under GVAT Registration,Do they have to show Tax Purchase details while filling monthly VAT Return or not ?
and also guide me can they give Retail invoice with VAT & Add. VAT Collection. i.e will they can collect VAT through Retail invoice ?

Pls tell me Sir/s
When we are Paying 12.5% of VAT in Such Items of Machinery
where we are only take 11% of Tax Credit or not ?
Pls tell me in that matter
waiting for reply
thanks

In Lumpsum Payment,where the Payment of 0.5% on Sales we have to take total amount of Purchase including VAT & Add.VAT ?
if yes we can not take VAT & Add.VAT to Balance Sheet ?????
Pls reply me
Thanks

what is time limit to submit VAT Audit report for the financial 2006-2007, 2007-2008 and 2008-2009. And where to submit the same

This is urgent.

Pls reply

If a firm is rquire to get registration if it is doing 100% export?

Dear All
Iam accounting a propritery manufacturing company (SSI)the firm purchase raw material & sale finish goods.The diff in sale & purchase tax is paid as vat.

the firm has purchase a machinery can the propriter take setoff on vat paid on machinery.

The Firm purchase oil for machinery if i account oil as direct expenses can the vat paid on oil be clamed.

the firm purchase rawmaterial from Interstate can the CST paid on purchase adjusted against vat payable.

Regards

please tell me what's the date of payment under VAT act if we are paying monthly and quarterly through DVAT20 challan. and what is the penalty if tax not paid on time.
and also provide the full information of debit and credit note under the same act with accounting treatment.