We are in water industry and mainly into distribution of packaged drinking water, my query is can we take setoff on fuel as we are using our vehicles for business. Without fuel we can do our business, and it is main ingredient of our business. What is the VAT percent on fuel in Maharashtra (MUMBAI), as we reside in mumbai.

Please do tell me whether VAT applies to mobile sim distributers.do service tax applies to them.

Sir,

A Manufacturing company ( Engineering Product), purchases from Local Registered Dealers instruction Manual accompanied with the product sold. The product is not marketable without the manual.The Manual is not seperately charged. Can the Company eligible for claiming Input Credit under TNVAT Act.

Advance Thanks,

Manikandan.A.V

Respected all,

I m having one querry.

Suppose there are 3 parties

A FROM MUMBAI
B FROM BHIWANDI
C FROM TAMILNADU

IF A PLACES ORDER ON B FOR THE GOODS.

B SINCE NOT HAVING GOODS IN GODOWN, INSTEAD OF PURCHASING FROM C , B PLACED ORDER WITH C, & REQUESTED THEM TO SEND THE MATERIAL DIRECVTLY TO A.

PLEASE SUGGEST ME,

CAN WE INTERPRETE AS BELOW.

A SHOULD RECEIVE GOODS FROM C.

A SHOULD RECEIVE THE BILLING FROM B.

EVEN THOUGH A & B ARE IN MAHARASHTRA, B SHOULD MENTION IN IT'S BILL SALE "AGAINST C FORM" & CHARGE 2 %.

A SHOULD GIVE "C" FORM TO B.

B SHOULD GIVE "E1" FORM TO A.


AM I CORRECT???

PLS DO THE NEEDFULL.

SAMRAT

Hi all,

My client is a Service provider.
They are purchasing various material used for providing service and vendor charges VAT.

They have VAT registration number and they are selling scrap and paying VAT against the same. Can VAT input paid on purchase of material can be claimed against output VAT paid on scrap sale.

Please advise ASAP. Its urgent

Regards,

CA Ajay Tarate

We received rectification order from Deputy Commissioner of Sales tax for the year 2000-2001 on dated 16.06.2009 alongwith a Demand of Rs.1093286/-against Central sales tax,we want to submit an appeal before the Joint Commissioner of Sales Tax as per the appeal officer the appeal should be submitted with in sixty days from the date of communocation of order received, but as per concerened sales tax officer who raise the demand notice as mentioned thirty days which are the correct days? thirty days or sixty days? in the mean time we have submitted stay letter dated 06.07.2009 to the concern STO.As per STO appeal should be submitted with in thrity days,please let us know the exact days fir submission of appeal.

Hi, Dear all
can any one share his knowladgein respect of following matter

My clints is a private ltd co Ho at Nagpur and open a new branch at nasik during 2005-06 and trasfer plant & achinery on excise Invoice without vat as branch trasfer and also sale certain raw material and final product on tax invoices imposing vat, Vat is imposed because branch again sold that material to to HO'S Pre determined buyer AT NASIK
( new branch has taken separate excise ,service tax and vat no ) because there is judgement of SC that if buyer is pre determined then trasfer to branch is treated as sale.

Now Sales tax Officer audit has dis allowed that Vat saying that trasfer to branch is not sale and therefor there is no question of imposing vat on such trasfer
is ther is any case law similar to this Case in VAT (there are no of case laws in cst) but the officer demanding Vat or BSt case law

what is CST rate For F.Y. 2009-10 ? there is any change?

Friends,

Whether VAT input credit can be availed and utilised in the following scenario ?

1 The company's Finished Product is exempted from VAT.
2 It pays VAT at the time of purchasing Raw Materials etc.
3 Scrap is generated during manufacture of Finished Product and the same is sold. VAT is collected and paid during such sales.
4 Can the company avail input credit on purchase of Raw Materials etc. and then utilise the same against VAT liability arising on account of sale of scrap?
5 Is there any provision for claiming input refund of VAT paid on purchase of inputs(ie Raw Materials etc.).

SIR,
WHAT IS THE DIFFERENCE BETWEEN TAX INVOICE & RETAIL INVOICE ?