This Query has 2 replies
An assessee engaged in the fabrication works for that he is purchasing the steels and rods. While making the above purchase he would have paid VAT so he can claim it has input credit.
The same assessee is purchasing the things for administration purposes like notebooks, pen pencil, tools to maintain office. while making the above mentioned purchases the assessee have to pay VAT.
My question is,,
1. Whether he can claim the Input Tax credit for the purchase mentioned in second para (supra) made by the assessee?
2. If he can avail it as input tax credit, the purchase amount (purchase value of administration tools)should be included in the VAT return as Purchases of Goods?
This Query has 4 replies
The Basic Bill Amount is 175600. Excise duty is 25321(14.42% on 175600). In this case on which amount VAT should be Calculated Whether it is on 175600 or 200921(175600+25321) Plz clarify me In which section this topic disscus?
This Query has 2 replies
What is FORM-C? to whom it has to be given?
This Query has 2 replies
A dealer has charged vat on freight chrgs included in the bill? Does the vat permits to levy on freight amount.
This Query has 2 replies
If the supplier given the invoice of Rs.1000 and VAT @ 12% i.e Rs.1120.And afterword they gives 10% discount on Rs. 1000 i.e Rs.100. Whether the supplier has reverse the VAT amount also by 10%.
This Query has 1 replies
Sahis : My query is if We Made a interstate sale in 2007-08. But in 2008-09 we came to know purchaser is not going to give the C-Form, He just dragging the issue. Now what we can do.? Please clarify.
Mr.Sing : YOU CAN RAISE DEBIT NOTE FOR DIFFRENTIAL TAX IE DIFFRENCE BETWEEN FULL TAX AND TAX CHARGED. 15% PA INTEREST IS APPLICABLE ON THIS AMOUNT.
Sathis : I Can raise debit note on him & pay tax to the Govt. But Can i make any legal action against him for not giving C-form because he is not going to pay the debit note amount also.
This Query has 1 replies
Respected Sir,
We are dealer dealing in Maharashtra & registered under MVAT Act. We have to apply for duplicate Form H with Sales Tax Dept. What is the current and exact procedure for such application and for getting duplicate Form H or where i can get such information.
regards
Kamlesh
This Query has 2 replies
Can a sales tax demand be recovered from directors of a ltd company ? If yes then what are the remedies. If no, what are the case laws.further the demand is due to non submission of statutory forms, and directors have no role, please provide case laws to support your reply.
This Query has 2 replies
We are received a C-form from our customer But it is misplaced, so what can i do?
This Query has 2 replies
i want to prepare d-vat 30,31 electronically
so please give me a software which contain d-vat30,31 features or send a attachment of file of d-vat31,30 in excel for quick fill up
of form .
i have pirated tally 7.2,9.0 but in tally 9.0 , i am not able to convert data because
is is showing internal memory access violation error, existing tally dialog box.
and in tally 9.0 in d-vat 30 date of purchase and bill no. is not showing i.e. software is not picking details from bill.
please help me
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Availing Input Tax Credit